07 / Deliver
Vendor
A clear route from supplier submission to accepted deliverable.
Organise vendor documentation by company, package, system and configurable folders, then route each submission to the right internal decision-makers.
Operational outcome
Vendors see only their own packages while project teams gain a system-linked register of missing, submitted, rejected and approved deliverables.
07
Core capabilities
What Vendor brings into the thread.
Configurable submission folders
Search by vendor and approved system
Multi-person approve or reject decisions
How it works
From first action to retained outcome.
- 01
Create the vendor company and package.
- 02
Link the supplied system and configure folders.
- 03
The vendor uploads to its assigned line item.
- 04
Internal approvers inspect and decide.
- 05
Resubmit rejected content while retaining the full history.
Connected by design
Vendor does not become another island.
Systems, people, assignments, records and permissions keep the module connected to the rest of Root.
SystemsMy WorkConstructionAnalytics
Built-in controls
Clarity at the point that matters.
Company-scoped external access
Folder-level traceability
Deep-linked notifications
Retained rejection and resubmission history
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