From enquiry
to delivered order.
Business & project management software for equipment traders, distributors, importers and technical project suppliers.
Keep the customer promise, supplier commitment, stock movement and financial record connected.
DEMO DATA ⓘ
Business Suite · sample project dashboard. Figures illustrate the interface, not customer outcomes.
Every handover has a commercial consequence.
- 01
Enquiry
Capture the requirement, quantities, technical specification and delivery date.
- 02
Quotation
Connect the offer to the customer, project and agreed commercial terms.
- 03
Supplier RFQ
Request comparable supplier responses against the requirement.
- 04
Comparison
Review price, scope, delivery and supporting documents before selection.
- 05
Purchase order
Carry the approved supplier decision into purchasing.
- 06
LC / import
Review the proforma, import documents and payment commitments in scope.
- 07
Landed cost
Bring freight, duty and other allocated costs into the cost review.
- 08
Warehouse / stock
Follow receipts, stock availability and warehouse movements.
- 09
Delivery
Connect dispatch and delivery records to the customer order.
- 10
Invoice / receivables
Track billing, outstanding amounts and customer follow-up.
Start with Business Suite.
For companies in Bangladesh, Singapore and regional trading markets. Review your purchasing, inventory and accounting workflow against the modules you need.
Mobile, where useful.
Nectar Beezness gives the field team access to supported sales, expenses, attendance, inventory and approval workflows.
See Nectar mobile →Define the implementation.
Import documents, tax treatment, cost allocation, approval rules and integrations are agreed during scoping. Software does not replace customs, banking or accounting advice.
Business Suite pricing →Bring one real trading workflow.
An enquiry, a supplier comparison or an import-to-delivery process is a useful starting point.