Dashboard
Procurement overview and summary
Module Imports
M3 Cost Baseline — Don't have M3? Enter contract budgets and cost context manually →
M6 Stakeholder — Don't have M6? Stakeholder references in contracts will use free-text →
Procurement Items
0
total
Active Contracts
0
in progress
Open Variations
0
pending
Committed Value
📋
No procurement data yet
Add procurement items to get started, or load sample data.
IDDescriptionCategoryMake/Buy Contract TypeSupplierEst. Value Awarded ValueStatusOwnerActions
All Contracts Summary

Report Contents

Import from Excel or CSV

Import a PMAXIS-exported .xlsx workbook or a single-sheet .csv file. A preview will show what will change before anything is applied. Existing records are matched by ID and updated; new rows are appended.

Accepted sheets: Procurement Register, Milestones, Variations, Payments, Project Info. Sheet type is auto-detected from column headers. Project Info only fills in if current project has no name.

Export Options

CSV Downloads: