THE WORKFLOW

Three steps. Two of them are yours.

Upload your tender. Wait while we do the work. Accept or reject the optimised price. That's all.

01

Upload

What you do

Drag and drop a BOQ, PDF, or tender document. Or forward it to your Priceo inbox.

What Priceo does

Reads the document, identifies every material line item, extracts quantities, units, and reference codes. Confirms the tender is understood. Then the work begins.

What you get

A confirmation that we understand your tender. Then you wait.

Upload your tender

02

We do the work

What you do

Nothing. You wait.

What Priceo does

Sources the materials across the supplier network. Pools your demand with other projects on the platform. Negotiates pricing. Optimises the basket for cost, delivery, and reliability. Surfaces substitutions if equivalent materials are available cheaper.

What you get

This is the part that would normally take you a week. It happens in the background.

We handle everything

03

Accept or reject

What you do

Review the optimised price. Accept it and the materials get ordered. Reject it if the price doesn't work. No obligation.

What Priceo does

If you accept: coordinates supplier fulfillment, tracks delivery, logs savings. If you reject: nothing happens. No commitment until you say yes.

What you get

Either the materials arrive on site, or you keep looking. Either way, your week is back.

One price, one decision

AT SCALE

What happens when you run more than one project.

Each project on its own gets you an optimised price. But the real shift happens when you have ten, fifty, or two hundred projects on Priceo. The platform pools demand across all of them, giving you the leverage of a global purchasing group without the contracts. That's the multi-project view, and that's where procurement directors get the visibility they've never had before.

Ready to stop managing procurement?

We're rolling out early access. Join the waitlist and we'll be in touch.

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