Internal system
Every document your project produces, numbered once and never re-keyed
Document IDs, approvals, RFQs, purchase orders, packing lists and cable schedules — plus the project record and dashboards behind them. Access is provisioned by your administrator.
Log inAnatomy of a Document ID
M12345-PL-0001-R000
ProjectClient / project code, set once at intake
CategoryDocument type — PL, CS, PO, TP, CP…
SequenceAuto-incremented per project + category
RevisionBumped on every approved re-issue
List of Modules
5 modules01
Document Control
Auto-generated Document IDs with revision history and multi-level approvals.
TPCPDRAWRPBOMINSP
02
Enquiry & Procurement
Run RFQs with comparative statements, then issue and track purchase orders.
RFQPO
03
Packing Lists & Invoices
Generate shipment-ready packing lists and invoices linked to approved documents.
PLINV
04
Design Tools
Manage cable schedules and other engineering design records per project.
CS
05
Project Database & Dashboards
The project record everything above hangs off — plus rollups across documents, POs, packing lists and cable schedules per project.
KPI