Procurement & Payment Control

Secure access to live procurement, payment milestones and requested material records.

Procurement & Payment Control

Operational procurement + commercial payment tracking

PROJECT
Procurement Workspace

Project Control

SNAPSHOT

Review, edit and submit procurement and payment updates in one place.

0 unsaved changes⌨ Excel keys
Simple workflow: Edit what changed → use Unsynced Only to review → Review & Submit Changes.
System status loading…
Procurement MilestoneFrozen Scope of Works • compact by default • hidden details can be reopened anytime
⌕
Scope of Works ↕Category ↕Supplier ↕Procurement Status ↕Lead TimeExpected Delivery DateActual Delivery Date Procurement Health Responsible Person Expected Order Date Notification To Approval Status Remarks
• Scroll horizontally; Scope of Works remains frozen.
Payment MilestoneFrozen Supplier + Scope of Works • landscape scroll • editable
Showing project payment records
⌕
Supplier ↕Scope of Works ↕LPO No.Invoice StatusPayment StatusContract Value ↕Payment TermsMilestonePlanned %Planned AmountPlanned DateActual PaidActual Paid DateMilestone BalanceTotal PaidTotal Outstanding
• Supplier and Scope stay frozen while scrolling.
Requested Material RequestsPortfolio-wide MR view • not limited by the project selector above
⌕
ProjectMR No.Required DateRequested ByRolePriorityPurpose / Work ActivityEstimated TotalStatusCreated DateUpdated ByProcurement StatusExpected Delivery DateSupplier / PO StatusDelivery StatusProcurement RemarksLast Status UpdatePDF
• Filter or group by Project for meeting review.