Enterprise Procurement Platform

Run tenders more successfully. Make more transparent decisions.

Enterprise Procurement Platform

Digital tender, auction, and B2B supplier portal for general contractors, electrical contractors, and procurement organizations. One platform for the entire procurement process – from request for quotation to an auditable decision.

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Stronger competition

Controlled processes

Auditable decision

Are you familiar with these situations?

Today, procurement and tendering processes are typically scattered across multiple systems – this slows things down, carries risks, and leads to decisions that are hard to defend.

  • Outdated processes — Excel spreadsheets, email chains, paper-based offers – there is no unified tracking, every version lives in a different place.
  • Time-consuming tendering — Weeks-long RFQ rounds, phone consultations, manually compiled comparisons – the procurement decision is delayed.
  • Hard-to-defend decisions — It is not clearly visible who submitted an offer under what conditions, when a modification occurred, and on what basis a decision was made. Without an audit, traceability is difficult – a compliance risk.
  • Subcontractor and supplier chaos — Dozens of subcontractors and suppliers, different conditions per project – framework and performance tracking is manual and full of potential for errors.

If these sound familiar, the Enterprise Procurement Platform is made exactly for your organization.

"One system. Complete procurement process. Full control."

Three modules, one platform. Each can be implemented independently, and together they provide full procurement control – from tendering to ordering.

Tender & Auction Module

• Multi-round tender
• From tender to auction with one click
• Real-time auction

B2B Supplier Portal

• Supplier registration
• Bidding and auction
• Secure document repository

Internal Admin & Workflow

• Approval process
• Procurement generation
• ERP integration

Tender & Auction Module

Tendering redesigned – in real-time

  • Real-time auction — Push-based notification – the procurement company sees price movements in real-time.
  • Multi-round tender — Line-by-line price movement chart, parameters modifiable per round.
  • Tender → auction conversion — The tender can be sent to auction with one click. The RFQ can be cloned and versioned.
  • Consolidation of projects — Items of the same category from multiple projects can be consolidated into a single RFQ, and then the selected offer can be distributed among the affected projects.
Potential price savings on auction items through competition
Significant RFQ cycle time reduction with workflow
100% auditable decision trail
B2B Supplier Portal

Supplier relationship – digitally, transparently

Supplier experience
  • Self-registration and approval
  • Bid submission through the system
  • Excel export-import capability
  • Real-time auction and feedback
  • Worksheet and certificate of performance
  • Warranty claim management
Admin control
  • Partner qualification and categorization
  • Tender/auction configuration
  • Approval workflow management
  • Offer comparison, decision, and ordering
  • ERP integration
The internal admin and the B2B interface are separated by network and permissions.
Tender & Auction Module

Tendering redesigned – in real-time

ERP integration — ERP integration, order export, partner synchronization, product master data synchronization.
• Power BI — KPI reports, price movement time-series, procurement price statistics.
In-system administration — Contract management, document archive.

Approval workflow – value threshold-based automation. For example:
Selected offer

Project Manager

Procurement Manager

Finance / CEO

Order (individually configurable)

Who did we design it for?

Procurement Organizations
• For any company where there is a need to digitize, unify, and make procurement processes more transparent.
• For organizations that tender multiple suppliers and aim to achieve the best possible procurement price through a structured, auditable process.
• The platform helps generate greater price competition, accelerate the RFQ process, and make more informed decisions based on incoming offers.

 

Electrical Contractors
• Supporting the regular procurement of large quantities of materials, equipment, and services with structured tender and auction processes.
• Category-based management of supplier pools, with targeted invitations and transparent bidding.
• Offers, price movements, and decision criteria can be traced back in a unified system.

 

General Contractors
• Unified management of project-related procurements, subcontractor RFQs, and bids.
• Consolidating identical or similar procurement needs across multiple projects for better price negotiation and greater competition.
• Transparent, digital tracking of framework agreements, performances, and related documents.

Milestone-by-milestone go-live – "Three milestones, gradual value creation"

Milestone – Digital tendering and core procurement processes

The goal of the first go-live phase is to ensure the most important elements of the procurement process operate quickly and in a unified system.

• Management of tender and auction processes
• Tracking of RFQs and incoming offers
• Establishment of a product and service master data
• Management of supplier and partner data
• Implementation of a basic permission and workflow framework

Milestone – Support for construction and performance processes

In the second phase, the system extends to post-procurement operational processes, specifically tasks related to execution, workflow, and inventory management.

• Digital support for subcontractor workflows
• Management of framework agreements, worksheets, and performances
• Tracking of warehouse inventory and stock movements
• Preparation and management of certificates of performance

Milestone – Warranty processes, closure, and reporting

The goal of the third phase is to support project closure, follow-up, and management reporting.

• Tracking of warranty periods and related events
• Management of escalation processes
• Recording of warranty-related stock movements
• KPI reports and Power BI-based management dashboards

The first milestone already creates independent business value: the tendering, offering, and procurement process can be digitized within a short time, while additional features can be introduced gradually with a controlled schedule.

Frequently Asked Questions

Can the modules be implemented separately?
Yes. Implementation is carried out in milestones, gradually. The first milestone — covering digital tender and core procurement processes — already delivers business value on its own within a short timeframe, with further features introduced on a controlled schedule.
Which ERP systems does it integrate with?
The platform provides ERP integration with support for order export, partner synchronisation, and product master data synchronisation.
How is supplier data separated from internal data?
The internal admin interface and the B2B supplier portal are separated from each other based on access rights and permissions.
How auditable is the decision-making process?
The entire decision trail is 100% auditable: it records who submitted an offer, under what conditions, and when. The value-threshold-based approval workflow documents every step of the decision.
What reports are available?
The system includes Power BI-based KPI reports, price movement and time-series statistics, as well as contract management and document archive functionality.
What is a tender?
A tender is a structured, multi-party request-for-proposal process in which the company solicits bids from selected suppliers for specific products, services, or project tasks. Within the system, you can define all required details for a tender: basic data, deadlines, line items, technical documents, and participating partners.

Tenders can be run in multiple rounds, allowing incoming bids to be compared, refined, and re-requested. The process makes supplier competition more transparent, supports the comparison of prices and terms, and helps facilitate well-informed procurement decisions.
What is an auction?
An auction is a real-time, time-bound bidding process in which invited suppliers compete against each other to submit offers on the listed items. Bidding takes place on the supplier portal, while internal users can monitor the auction status, incoming bids, and activity through the admin interface.

Bidding rules, visibility levels, minimum bid increments, and automatic extensions can all be configured for each auction. The goal is to provide fast, transparent, and competition-driven decision support for procurement.
What is the difference between a tender and an auction?
A tender is primarily a structured request and evaluation process, with the emphasis on collecting, refining, and comparing bids. An auction, by contrast, is a live bidding event where suppliers compete in real time on price or other offer terms.

A tender can be used on its own, but an auction can also be launched from within it — either for the entire tender or for selected line items only.
When should you use a tender?
A tender is most useful when you need to collect comparable bids from multiple suppliers — especially for more complex procurement needs, multi-line requests, or project-based requirements. The multi-round capability allows bids to be refined, differences to be tracked, and decisions to be thoroughly prepared.
When should you run an auction?
An auction is the right choice when you want to run supplier competition quickly, transparently, and in real time. It is especially useful when bids are already comparable and the goal is to achieve the best price or terms through a controlled bidding process.
Ready for more transparent tendering?

We will show you how the platform supports your procurement and supplier processes.

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