Every asset. Every vendor. Every dollar. One platform.

A facility management ERP with procurement, inventory, vendors, preventive maintenance, and live monitoring — built for multi-site operations your teams will actually use.

Facility Management ERP dashboard showing vendor counts, material stock, pending approvals, and recent activity

Sound familiar?

These are the problems we hear from every FM company before they switch to a proper system.

01

You don't know what you have

Stock levels live in someone's Excel sheet — if they're updated at all. A site runs out of spares, another site has excess. Nobody knows until it's too late.

02

Purchases happen off-system

PRs on WhatsApp. POs over email. Verbal approvals from a manager who was 'too busy to log in'. When procurement bypasses the system, costs spiral and accountability disappears.

03

Vendor records are a mess

KYC documents in a shared drive. Expired certifications nobody noticed. A vendor blocked at one site still active at another. No central register, no structured onboarding.

04

Auditors arrive and you scramble

Who approved this purchase order? When was this vendor registered? What was the price last quarter? Every audit becomes a fire drill because there's no trail to follow.

We built this platform to solve exactly these problems.

Not a generic ERP you spend months configuring. A materials management system designed from day one for how facility management companies actually operate — across multiple sites, with hundreds of vendors, and under real audit scrutiny.

Six pillars. One platform.

Each pillar tackles a problem spreadsheets and generic ERPs can’t solve.

Inventory

Know what you have — at every site, in real time

  • Real-time stock visibility by plant, storage location, and material type — spares, consumables, fuel, tools, stationery
  • Moving Average Price (MAP) auto-calculated on every goods receipt, so inventory is always valued accurately
  • Material reservations linked to maintenance orders, project WBS elements, or cost centres — stock is earmarked before it moves
  • Goods receipts and goods issues tracked with movement codes, reversal support, and full document trail
  • ABC classification to focus attention on high-value, high-consumption materials
Procurement

Every purchase goes through the system — no exceptions

  • Enforced procurement chain: PR → RFQ → Quotation Comparison → PO → Goods Receipt. No step can be skipped
  • Rate contracts and outline agreements for long-term vendor pricing — release orders auto-inherit terms
  • Condition records auto-populate pricing (base price, discounts, freight, surcharges) into every PO
  • PO amendments tracked via version management with mandatory reason codes and re-approval workflow
  • Cash purchase threshold for low-value items — simplified path, but still on-system with an approved vendor
Vendors

Onboard vendors properly. Block the ones that don't comply

  • Vendor self-registration portal: suppliers submit KYC, pre-qualification, and due diligence responses themselves
  • Internal vendor creation follows the same approval rigour — no shortcuts for internally sourced vendors
  • Pre-qualification captures OHS&W, ISO accreditation, safe work methodology, employee insurance, incident history
  • Due diligence covers labour law compliance, human rights, CSR, and political affiliation disclosures
  • KYC document expiry tracking with auto-alerts — PAN, GST certificate, MSME registration, cancelled cheque
Governance

Every action is approved, logged, and audit-ready

  • Unified workflow engine across all processes — PR, PO, contracts, vendor registration, master data changes
  • Multi-stage approvals with parallel routing, delegation, auto-escalation on SLA breach, and conditional routing by amount
  • Master Data Change Request system: no material or vendor record can be created or modified without a formal, approved request
  • Complete audit trail: every approval action, goods movement, price change, and configuration update is logged with timestamp and user
  • 16 built-in reports covering stock position, PO history, vendor compliance, workflow SLA, MAP movements, and more
Preventive Maintenance

Stop firefighting. Catch failures before they happen

  • Asset master with site → building → equipment hierarchy, lifecycle tracking, warranty and AMC contract records
  • Time-based, usage-based, and condition-based PM schedules auto-generate work orders with the right lead time
  • Job plans per asset — checklists, safety SOPs, spare BOMs, required skills, permits-to-work, and estimated hours
  • Mobile execution with offline support: technicians complete checklists, log meter readings, consume spares, and capture photos from the field
  • Corrective work orders auto-spawned from PM findings; spare reservations and purchase requisitions triggered when stock is short
Monitoring

Know what is happening across every site — right now

  • Live operations dashboard: open work orders, overdue PMs, SLA breaches, expiring KYC, pending approvals, stock-outs
  • Asset health views with meter trends, failure history, MTBF / MTTR, and cost-per-asset rollups
  • Configurable alerts and escalations via email, SMS, or in-app for SLA breaches, safety events, and threshold crossings
  • KPI dashboards: PM compliance, inventory turns, PO cycle time, vendor fill rate, and workflow SLA adherence
  • Drill-down from any KPI to the underlying work order, asset, vendor, or cost centre in a single click

The procurement chain — enforced, not optional

Every material purchase follows this path. Every step is approved. Every document is linked.

PRPurchase Requisition
RFQRequest for Quotation
QCQuotation Comparison
POPurchase Order
GRGoods Receipt
GIGoods Issue
No unapproved PR can become a PO
No unapproved PO can receive goods
Only approved vendors are selectable
Over-delivery is blocked automatically

Built for how FM companies actually work

One platform. Centralised control. Site-level operations.

Head Office sets the rules

Centralised procurement through Purchasing Organisation. Workflows, vendor approvals, rate contracts, and material masters are governed from HO. Sites operate within defined guardrails.

Sites execute independently

Each plant/site raises its own PRs, manages its storage locations, and processes goods receipts and issues. Stock visibility is local and real-time. No waiting for HO to update a shared spreadsheet.

Everything rolls up

Consolidated reporting across all sites — stock positions, PO histories, vendor performance, workflow SLA compliance. Management sees the full picture without asking anyone to compile it.

"Why not just use SAP?"

SAP is built for manufacturing. This is built for facility management.

Every screen, workflow, and report is designed for how FM procurement actually works — multi-site operations, maintenance-linked reservations, vendor due diligence requirements, and the compliance demands that facility managers face.

No 18-month implementation.

Purpose-built means fewer modules to configure. Bulk data upload lets you migrate materials, vendors, and opening stock in days. Your team is operational in weeks, not quarters.

Your team will actually use it.

The vendor self-registration portal means suppliers onboard themselves. The workflow engine means approvers get a dashboard, not emails. The system is designed for adoption, not training manuals.

See it with your own data

Share your material list, vendor register, or a recent PO — we’ll set up a demo environment that mirrors your actual operations. No generic walkthrough. Your data, your workflows, your pain points addressed.