Orders from the award, receiving at the door, and works contracts
The order is issued from the award and acknowledged in the supplier portal. The requester confirms what arrived, and works contracts carry their claims, retention and variations.
Orders
Purchase orders issued from the award, acknowledged by the vendor in the portal.
Receiving
The requester confirms what arrived against the order, with partial and over delivery handled and a photo kept with the receipt.
Works contracts
Contractor and consultant packages, variation orders, certification, progress claims and retention in one place.
Accruals
Accruals from receiving are posted to the ledger at month end.
See it on your own spend
Send us the entity list, the approval matrix and a year of spend by vendor. An engineer replies with a rollout plan, a supplier onboarding plan and a proposal.