04 · Portals

Five surfaces, one source of truth

Origen is more than procurement software — it's a live intelligence system for procurement, vendors, operations, and organisational performance. Every user signs into the portal scoped to their role, so the same connected data set powers five very different daily workflows.

Live

Portfolio command centre

Executive admin

The mesh-gradient hero dashboard for executives and the central admin team. Live KPIs, risk priority feed, leakage hotlist, PM spend bars, category donut, vendor rankings and a one-click jump into every module.

  • Real-time portfolio KPIs with sparklines
  • Fraud Alert review with attribution + auto-hold on confirm
  • Approval Centre — signups, vendors, ops and finance in one queue
  • Vendor marketplace + materials catalog admin
Live

Operational workspace

Project manager

Every PM gets their own desk — projects they created OR are assigned to, scoped tightly so no PM sees another PM's data. They raise RFQs from a catalogued materials picker, manage POs, confirm deliveries with camera + GPS proof, and review their own performance scorecard.

  • PM-scoped projects portal with creator attribution
  • Rich RFQ form with materials catalog autocomplete
  • Mobile-friendly delivery confirmation with camera + GPS
  • Personal performance scorecard — alerts, savings, on-time delivery
Live

Supplier self-service

Vendor

Vendors register, complete KYC and respond to RFQs in a dedicated portal. They submit invoices, see PO awards in real time, and watch their own score evolve. Confirmed rebates split the PM share automatically.

  • RFQ inbox with one-click bid submission
  • PO + delivery tracking
  • Invoice submission and status visibility
  • Live vendor scorecard with score components broken out
Live

Payables intelligence

Finance

Finance sees every invoice the moment it lands, with three-way match indicators (PO ↔ delivery ↔ invoice). Confirmed fraud alerts auto-open holds against the underlying invoice or PO. Finance can release the hold (and the cash) or escalate to the auditor.

  • Invoice queue with status + three-way match
  • Finance holds — release, escalate, or audit
  • Rebates ledger + PM payouts
  • GL export to QuickBooks / Sage / NetSuite format
Live

Compliance evidence room

Auditor

Read-only timeline of every row change in the system, with the full JSON diff and the user who made it. Alert evidence files are exportable. Auditors can confirm or escalate findings without modifying source data.

  • Universal audit timeline (every row, every change)
  • Alert evidence files with structured JSON details
  • Exports to CSV / JSON for external auditors
  • Read-only by design — separation of duties built in