FOR CONSTRUCTION & INTERIORS
Better buying.
Better building.
Bring your materials, vendors and decisions together. From the first requirement to the final purchase order.
Everything starts
with a clear list.
The same requirement. Comparable offers.
More than
a quoted total.
Agreed.
And ready to order.
Less chasing.
More clarity.
Stop piecing together spreadsheets, quotes and messages. Give every purchase a clear place to move forward.
Porcelain floor tiles · 240 m²
Walnut finish plywood · 42 sheets
Brushed steel handles · 60 pcs
The whole purchase.
Not just the price.
Start with a clear BOM
Upload your list. Review materials, quantities, brands and specifications before requesting quotes.
Keep the context
Compare offers, discuss changes and carry the agreed decision into an order.
COMPARE WITH CONFIDENCE
The difference
is in the details.
Review price, specification, delivery and commercial terms together. Then choose the offer that works for your project.
Example figures only, not a customer result or a savings guarantee. Confirm specification, tax and terms before awarding.
A better brief.
A better response.
Give suppliers the detail they need to quote accurately. Keep the conversation attached to the work.
Share the requirement
Items, specifications, quantities and the required date.
Discuss the offer
Rates, alternatives and counteroffers in the same context.
Move forward together
Follow buyer review, award and the purchase order.
Set the terms.
Before the surprises.
Capture payment milestones while creating the BOM. Compare terms with the quotation and keep the purchase decision traceable.
Payment plan, from the start.
Illustrative milestones- On order confirmation20%
Advance
- On material delivery60%
Delivery
- On agreed acceptance20%
Completion
Your team defines the milestones and conditions for each requirement. This is an example, not a default payment commitment.
Built for the
whole process.
From the first list to the final record. Explore what’s included.
Requirements & intelligent intake
Create a requirement with project and site details. Upload images, PDFs or spreadsheets, or use voice intake. Review extracted items, resolve brand preferences and organise the BOM with payment milestones.
Product discovery
Search live Google product data by brand, model and specification. Review the source and bring relevant product descriptions into the BOM. Search results help identify materials; vendor quotations establish commercial pricing.
Vendor onboarding & enquiries
Suppliers register business details and verification documents for operations review. Approved access unlocks the enquiry and quotation workflow, with a clear next step for the vendor.
Quotations & comparisons
Collect structured vendor quotes and compare item rates, specifications and commercial terms. Review alternate products and consider split awards where appropriate.
Negotiation & communication
Keep buyer-vendor messages, counteroffers and proposal decisions tied to the relevant requirement. Unread message indicators help teams find discussions that need attention.
Orders, documents & accountability
Generate purchase-order PDFs after the commercial decision. Keep order information and audit history accessible to authorised users, alongside customer quotation and payment workflows.