Subcontracts & procurement
What you owe downstream, held against what you claim upstream — packages, purchase orders, stores and material reconciliation in one place, with every downstream certification checkable against the upstream one it discharges.
- Procurement
- Stores
- Commercial
What it holds
Back-to-back subcontract packages
Scope, rates, retention and payment terms per package, aligned to the main contract items they discharge — so a downstream certification is checkable against an upstream one.
Purchase orders and commitments
Rupee-valued orders with delivery schedules, approvals by authority band, and the committed-versus-actual position per cost head.
Stores, issue and reconciliation
Receipts, issues and closing stock against theoretical consumption from measured work — the material reconciliation an employer's QS asks for at final account.
Three-way match: PO · GRN · vendor bill
A vendor bill approves only when its quantities and rates reconcile with the purchase order and the goods receipt — over-billing is caught by the record, not by memory.
What it produces
- Package-level margin: certified up versus certified down
- Material reconciliation statement per item
- Commitment position against the cost plan