Define exactly who can see and do what. Granular role-based permissions and module-level access control ensure your data stays in the right hands, with a full audit trail at every step.

Manage the entire employee journey from manpower requisition and shortlisting to offer letters, salary generation, allowances, and reimbursements — all within a single connected system.

Infrastructure groups operating across multiple companies and Special Purpose Vehicles can consolidate operations under one roof — with clean entity separation and full operational visibility.

Set and monitor project budgets on a monthly or annual basis. Keep financial commitments aligned with project timelines and make proactive decisions before costs overrun.

From RFQ to quote comparison, Purchase Order generation, Service Orders, and Hire Orders — AGORA automates and controls every step of the procurement process with precision.

Manage material receipts, issues, and inter-site transfers with complete traceability. From MRN to SRN, every item movement is recorded and accounted for in real time.

Streamline payment flows with Payment Indents, multi-level approvals, Payment Advice, and automated Pay Order generation — ensuring every disbursement is authorised and fully traceable.

Register and track all assets with operation logs including fuel consumption. Manage preventive maintenance, breakdown responses, and MRO work orders to keep your fleet and equipment running.

Maintain Daily Progress Reports, manage Nominal Master Rolls for labour tracking, and auto-generate periodic invoices on behalf of subcontractors — cutting administrative burden dramatically.

Centralise rental and lease agreement records — including documents, rates, start and end dates, security deposits, and monthly amounts — with full transaction history in one place.

Securely manage letters, vendor credentials, variations, contracts, BOQ, bank guarantees, drawings, licenses, EOT records, and RA Bills — all organised and searchable within the platform.

Generate outgoing letters to departments and vendors by uploading a Word or PDF document. Output is automatically formatted on the official company letterhead upon entity selection.