B2B Procurement Workspace

👷 Account Manager: Balfour Beatty Construction

1. Core Project Specifications

Enter your dimensions and layout specifications. Fields map directly to clean parameters inside our manufacturing queue.

Target Material Category

Material Color & Matching Code

Total Linear Footage Required

Standard Layout Height

Custom Layout & Logo Repeat Notes

2. Official Purchase Order Upload

Bypass manual sales-rep verification loops. Upload your official corporate PO file to initialize direct fabrication routing.

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Drag & Drop Corporate PO Document

Accepts raw vector submittals and formal PDF purchase agreements up to 25MB

3. Milestone Invoice Splitting

Address internal credit card transaction caps. Split high-ticket orders into sub-milestone payments to clear automated review limits cleanly.

Standard Net-30 Invoicing

Issue a single aggregate invoice billed directly to corporate accounts payable.

🔄 Split Transaction Cap-Bypass Network

Automatically distribute the total contract amount into multiple milestone invoices below individual corporate card single-charge review thresholds ($2,500 / $5,000 caps).

✓ Active Distribution Calculation Mapped

This system automatically structures your order into 3 consecutive sub-invoices of $2,500.00 each to bypass transactional bottlenecks.

Order Configuration

Category: Fence Screen

Material Spec: Construction 85/90

Color Match: Black

Layout Dimensions: 1,600 ft × 8 ft

Custom Hems/Grommets: Standard 12″ Rails

Total Contract: $7,500.00

B2B Priority Tier Allocation