One system, requisition to payment. AUD and GST built in, your own escalation ladder, every document governed by your State or Territory's law. Private sector today — and we say plainly what is not built yet.
Choosing Australia sets the base currency to AUD and tax to GST at 10% — one national rate, not a stack of state taxes. Your State or Territory decides the law your agreements are written under.
Because a private buyer has no trade-agreement floors, there is no threshold matrix pretending to govern you. Your own escalation ladder is the whole rule — and the system enforces exactly that.
Set the ladder once: direct purchase, where three quotes start, where a formal solicitation begins, where a written contract becomes mandatory. Value and criticality both escalate it, so a $2,000 safety-critical part gets the process it deserves.
An RFQ for something simple. An RFT when the specification decides it. An RFP when value for money is more than price. An EOI first when you need to know who is capable before anyone prices anything.
Price scores four ways: proportionally, lowest compliant wins, line by line across a schedule of rates, or day rates costed against expected volumes. The method is printed on the document bidders receive, and is what the evaluation computes from.
Canada, the UK, the EU and the Gulf support public buyers. Australia does not, and you cannot select a public category when your workspace is created. That is deliberate.
If you are an Australian public buyer and this is what you need, tell us. Canada, the UK, the EU and the Gulf already support public buyers on the same regional model — the work is the thresholds and the document set, not the architecture.
The Procurement Rules page, the role guides and the process walkthroughs are all produced from the same configuration the enforcement reads. Change a threshold and the policy document changes with it.
Nobody maintains a Word file that slowly stops describing reality. That is the difference between a policy you can show an auditor and one you have to apologise for.
An award raises the purchase order and, where required, the contract, with its milestones, certification and retention. Goods receipt, invoice and three-way match follow in the same system: nothing handed over, nothing retyped.
Suppliers acknowledge orders, lodge delivery notes and submit invoices through the portal, at no extra licence cost to you or to them.
A short demo on your own categories, your own thresholds and your own State. If it is not right for you, we will say so.
Book a demo