Create a procurement plan and monitor its progress on the.The system allows you to set due dates and receive reminders when your procurement plan is late or delayed.
Assign teams to specific tasks in your procurement plan. Each member will receive notifications from the system based on their specific roles and tasks.
All published adverts across platforms are uploaded on the system. These are used, in combination with the bid specification to create supplier response windows.
Suppliers can have their attendance at a briefing session logged by scanning a QR code at the venue. Each supplier is sent a unique OTP which can be used to access bid specific information.
Attendance and declarations of the bid evaluation committee are signed electronically and tracked in the system. The system will flag any detected conflicts of interest.
Contract management workflow is built into the system. This allows changes to be mapped inline with regulations, including rating and supplier performance.
01
Procurement plan
Create a procurement plan and monitor its progress on the.The system allows you to set due dates and receive reminders when your procurement plan is late or delayed.
02
Procurement kick-off
Assign teams to specific tasks in your procurement plan. Each member will receive notifications from the system based on their specific roles and tasks.
03
Bid specification
Hold bid specification meetings, complete agendas and minutes, easily sign registers and declarations electronically within the system.
04
Publish advert
All published adverts across platforms are uploaded on the system. These are used, in combination with the bid specification to create supplier response windows.
05
Briefing session
Suppliers can have their attendance at a briefing session logged by scanning a QR code at the venue. Each supplier is sent a unique OTP which can be used to access bid specific information.
06
Supplier Response
Suppliers response to bid as developed in bid specification. Suppliers submission is completed online with all required supporting documents.
07
Bid Evaluation
Attendance and declarations of the bid evaluation committee are signed electronically and tracked in the system. The system will flag any detected conflicts of interest.
08
Bid Adjudication
Attendance and declarations of interest from the bid adjudication committee members are signed electronically and tracked in the system.
09
Bid Award
The system ensures that relevant checks and controls are in place and applied prior to the awarding of a bid to an appointed and/or selected supplier.
10
Contract Management
Contract management workflow is built into the system. This allows changes to be mapped inline with regulations, including rating and supplier performance.
Key functionality and features
Dashboards
View and track entire organisation procurement, performance and item status visually.
Document Management
Documents are signed electronically and stored on the system with a unique code, to easily find them.
Standard and custom reports
Standard report available with ability to generate custom reports.
Committee setup & management
All committee meetings are managed within the system.
CSD Integration
Seamless integration with National Treasury Central Supplier Database.
Integration Management
We integrate with most legacy systems within the client environment.
Contract management in one platform
Contract initiation
Initiate contract from a catalogue of templates
Sign off electronically with supplier
Group contracts by division, deliverable, type etc.
Create a change order (VO) process
Contract monitoring
Increase awareness and compliance by monitoring deadlines and deliverables