Home / Tranche Bid Procurement

Tranche Bid Procurement

Track funds from bidding through to bulk equipment ordering. Every piece of equipment or service can be traced back to the order it came from.

Bids stored

Bid types and amounts live on the system, not in a spreadsheet on someone’s desktop.

Bid status

Draft, submitted internally, submitted to the board, rejected, or approved — kept on the record.

Custom C/V codes

Create the bid codes your finance team already uses.

Email approval

Approve or decline from email, with notifications to the right people.

Bulk order forms

Turn an approved bid into equipment orders without re-keying.

Stock and tags

Stock control plus equipment tagging and labelling, including asset tags.

Tranche bid screen
Bid record

Walk through a bid cycle

Email us with how tranche bids work in your trust today.

CustomSupport@isni.dev