EstateDeck Procurement System centralizes all society spending. It replaces ad-hoc cash payments with a structured workflow: Raise Request → Approve Quote → Issue Work Order → Release Payment. This ensures transparency, prevents kickbacks, and maintains a perfect audit trail for the RWA.
Transparent Procurement
Never let a contract lapse. Ensure continuous service for Lifts and DG Sets.
Data-driven decisions for contract renewals.
No more signing paper vouchers. Approve on the go.
Issue professional Job Cards to vendors.
"Did we pay the gardener for March?" Know instantly.
See where your maintenance money is going.
| Feature | EstateDeck Vendor Mgmt | Manual File System |
|---|---|---|
| AMC Tracking | Automated Alerts | Missed Renewals |
| Approvals | Digital Workflow | Slow Paper Signing |
| History | Searchable Database | Lost Papers |
| Transparency | 100% Audit Trail | Opaque |
Yes. The Facility Manager can snap a photo of the physical invoice/bill and upload it against the expense entry for digital archiving.
There is a dedicated "Petty Cash" module. The manager can record small daily expenses (tea, stationary) and submit a weekly consolidation for reimbursement.
We offer a Vendor Portal (optional add-on) where registered vendors can upload their own invoices and track payment status, reducing calls to the committee.