Product · Module
Contractor portal
Onboard your contractors with KYC document capture, credential validation, work-order assignment, quote requests, and invoice submission with GL routing.

Capabilities
What contractor portal ships with
Onboarding wizard
Capture company + GST + PAN + contacts + MSA upload — verified end-to-end.
KYC + multi-credential mgmt
GSTIN/PAN + insurance, license, safety cert with expiry tracking and 60-day pre-warnings. Renewal request flow with document upload.
Work-order assignment
Assign work orders directly to a contractor; their portal shows the queue and SLA.
Quote requests + comparison
Multi-vendor quote management — request, receive, compare, award.
Invoice submission with GL
Contractor uploads invoice with GSTIN; ops picks the GL account; ERP integration syncs the journal (when configured).
Compliance scorecard
Per-contractor: SLA hit rate, expiring credentials, open issues, invoice-payment latency.
How it works
Implementation in days, not months
- 1
Onboard the contractor
GSTIN/PAN capture; credentials uploaded; expiry tracked.
- 2
Quote and assign
Request quotes; assign work orders; SLA timer starts on accept.
- 3
Pay with audit
Invoice submitted with GST; approval logged; ERP synced; payment posted.
- 4
Score and renew
Performance scorecard; credentials renewed before expiry.
Ship contractor portal in your portfolio.
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