InfraKart

From requirement to payment

One managed flow, seven simple steps — you stay informed, we do the work.

  1. 1
    Customer RFQ

    You raise a requirement — material, quantity, delivery location and date.

  2. 2
    Supplier Quotes

    InfraCart invites vetted suppliers to quote against your requirement.

  3. 3
    Comparison

    We compare quotes on price, reliability and lead time — and recommend.

  4. 4
    Award

    The best quote is awarded; an order is created with clear pricing.

  5. 5
    Order

    A purchase order goes to the supplier; you track it to delivery.

  6. 6
    Collection

    Delivery documents are collected and verified in one place.

  7. 7
    Supplier Payment

    Once documents clear, the supplier is paid — predictably.