Roles
Pays and approves
Funds escrow, approves variation orders, tracks every ringgit held and released from a dedicated client dashboard.
Builds and claims
Submits claims generated from the sealed scope, uploads evidence, and co-approves variation orders.
Designs the scope
Owns drawings, 3D files and scope detail; drawing versions stay linked to the SOW version being paid for. No payment actions.
Certifies work
Cross-project inspection queue against checklists and evidence. Certification is the only action that ever moves money — the release itself is executed by the system.
Runs the platform
Oversees vetting, ledgers, exports and the finance console across all projects. Monitoring only — no control alters a posted financial record.
Read-only financing observer
Assigned projects only, admitted by written client consent, with facility fields read-only. Never certifies, releases or approves.
Reads the record
Project-scoped, read-only access to the append-only ledger, documents and full audit trail. Every action control disabled.
Supplies materials
Quotes, purchase orders, deliveries and supplier payment records paid from the same project escrow.
Helps without writing
Full read across projects and no write of its own. Any write goes through a logged, time-boxed escalation.
Funds the facility
Dedicated facility portal — facility limit, drawdown requests and a portal-only view of the project escrow balance. Never certification, release or variation-order approval.
Holds and settles
Pooled client account, per-project sub-ledgers and settlement of releases instructed by the platform. The release executor — not the loan officer, not the operator.