Product

Stop material leakage. Control your supply chain.

Automate procurement workflows, track inventory in real time, and never run out of critical materials again.

Procurement dashboard in action
Product preview
Open POs
18
This month
Cycle time 1.2d
In Transit
6
3 sites
Delivered
94%
On-time rate
+4% vs last month
Avg Cycle Time
1.2d
vs 5.5d manual
78% faster

Vendor Quote Comparison

Ranked
VendorAmountLead TimeScore
Al-Bahar Electromechanical$412,60018 days98
MEP Supply LLC$428,90024 days91
Techno Wiring Co.$445,20031 days84

Order Status

  • 4-core XLPE Cables

    PO-1042 · 1,200 m

    In Transit
  • Copper Pipes DN50

    PO-1039 · 850 m

    Delivered
  • VAV Boxes (Q1)

    PO-1037 · 140 pcs

    Awaiting
Real-time
Stock levels at every location
1
Procurement flow from requisition to invoice
100%
Material reconciliation vs the BOQ
0
Disconnected supplier conversations

The status quo

Without Orgin3

  • Manual PO processes causing 5–7 day delays
  • No real-time visibility into inventory levels
  • Material leakage silently eroding project margins
  • Vendor communication scattered across email and phone

The Orgin3 outcome

With Orgin3

  • Automated PO workflows with approval chains
  • Real-time inventory tracking across all sites
  • Material reconciliation against the project BOQ
  • Vendor management with performance scoring

How it works

A connected flow, end to end

How procurement & inventory comes together across the platform — no rekeying, no lost handoffs between teams.

1

Requisition

Site teams request materials against the project BOQ with quantities and required dates.

2

Approve & source

Approvals route by value and project, then buyers source from approved vendors with quotes on record.

3

Order & receive

POs go out to suppliers; deliveries are received on mobile with quantity and quality checks.

4

Reconcile & pay

Goods receipts match to POs and invoices, and consumption reconciles against the project budget.

Capabilities

Everything Procurement & Inventory teams need

01

Purchase Orders

Automated PO creation and approval

02

Material Requisition

Site-to-office material requests

03

Inventory Tracking

Real-time stock levels across locations

04

Vendor Portal

Self-service vendor communication

05

Material Reconciliation

Track materials against project budget

06

Receiving & Inspection

Mobile receiving with quality checks

In depth

Built around the way Procurement & Inventory teams work

Procurement that moves at project speed

Every requisition, approval, and PO lives in one flow with the status visible to everyone who needs it. No more chasing emails to find out whether a critical order was placed.

  • Requisitions linked to BOQ lines with budget checks
  • Multi-level approvals by value and authority
  • PO generation from approved requisitions in one click
  • Live order status from requisition to goods received

Inventory you can trust, site by site

Stock is tracked where it actually is — warehouses, site stores, and in transit. Movements are logged at the point of receipt and issue, so the number on screen matches what's on the ground.

  • Stock levels and values across every location
  • Serial and batch tracking where it matters
  • Minimum stock levels with reorder alerts
  • Transfers between sites with full audit history

Material reconciliation that protects margin

Material leakage is one of the biggest silent margin killers in MEP contracting. Orgin3 ties procurement back to the BOQ so you know what was budgeted, ordered, received, and installed.

  • Budgeted vs ordered vs received vs consumed per item
  • Variance flags the moment a line exceeds the BOQ
  • Site transfers and returns tracked to origin
  • Project material reports for monthly valuations

Who it's for

Made for every role in the business

Procurement Manager

Runs sourcing, approvals, and vendor relationships from one place.

Site Storekeeper

Receives, inspects, and issues materials on mobile with quantity checks.

Project Manager

Sees material status, delivery dates, and budget impact for their project.

Finance

Matches invoices to POs and goods receipts for clean three-way matching.

Connects to your stack

Works alongside the tools you already use

Import and sync data from the systems your team works in every day — with an open API and webhooks for anything custom.

Finance & APProject BOQ & estimatesExcel & CSV importVendor portalMobile receiving appOpen API & webhooks
FAQ

Frequently asked questions

Everything you need to know about Orgin3 ERP for MEP contractors.

Requisitions are created against BOQ lines, so quantities requested are checked against what the project budget allows. This is what makes material reconciliation possible at closeout.

Get Started

See what Orgin3 can do for your business

Book a personalized walkthrough with an MEP industry specialist. We'll map your current workflows to the platform in a single session.

Cloud or on-premise deployment · Dedicated implementation · Security aligned to SOC 2 & ISO 27001