MR, PR, RFQ and PO workflow
Keep material requests, purchase requests, enquiries, bid comparisons and purchase orders connected through one governed procurement chain instead of separate status sheets.
ORQIV connects MR, PR, RFQ, vendor bids, purchase orders, approvals, inspections, logistics, delivery, MIR and material readiness to construction need dates and schedule demand. The goal is not another procurement register. It is earlier visibility of what can stop the work.
A package can show as "in progress" and still be too late for the construction need date. ORQIV is designed to preserve the procurement chain while calculating the practical relationship between package status, required-on-site dates, activity demand and execution readiness.
Keep material requests, purchase requests, enquiries, bid comparisons and purchase orders connected through one governed procurement chain instead of separate status sheets.
Compare procurement dates with the construction need date so a package can be flagged before it becomes a field constraint or schedule delay.
Track technical and commercial evaluation context, submittals, approvals and decision ownership while preserving the authorized procurement process.
Identify long-lead items by schedule exposure, approval status, production stage, shipment readiness and remaining time to the required-on-site date.
Connect vendor inspection, release, shipment, customs or logistics milestones, delivery records and receiving evidence to the package that the project is waiting for.
Link receipt and MIR evidence to execution readiness so teams can distinguish ordered, delivered, accepted and actually available-for-work material status.
Surface overdue approvals, late commitments, weak vendor progress, delivery slippage and package-level exceptions with clear ownership and chronology.
Keep procurement information beside CPM activities, lookaheads, work fronts, cost commitments and management reporting so procurement exposure is visible in the project forecast.
Procurement performance is not only whether a PO exists. Project teams need to know whether engineering information is approved, manufacturing is progressing, inspection and release are complete, shipment is credible, delivery is forecast before the need date, and the received material is accepted for use.
That chain becomes especially important for long-lead equipment, imported materials, vendor drawings, inspection release, customs exposure and packages feeding critical or near-critical work.
It is software used to manage and connect material requests, enquiries, vendor evaluation, purchase orders, approvals, inspections, logistics, deliveries and material status for construction and EPC projects.
Materials, vendor documents, approvals and deliveries can become constraints when their forecast dates move beyond the activity need date. Connecting procurement dates to schedule demand makes that exposure visible earlier.
Yes. ORQIV is designed to track long-lead packages using required-on-site dates, approval milestones, vendor progress, release, shipment, delivery and material-readiness evidence.
No. ORQIV focuses on governed project procurement and project-controls context. ERP, accounting and contractual purchasing authorities can remain source systems where the organization requires them.
Yes. Procurement packages and material need dates can be associated with schedule activities, work fronts and execution readiness so teams can see the work exposed by a late item.