§ 01 — Services
We onboard your team. We stay until the workspace runs without us.
The software is one half of the work. Setup, migration, integration, and training is the other — and we do it ourselves, not through a partner. Most of it is included.
01
Workspace setup
Org, members, role-based access, supplier catalogue, GST profile, IRN credentials. All wired in the first week. Included with every Operator workspace.
Timeline · Week 1
● Included
→
02
Data migration
Past tenders, won contracts, supplier ledger, GSTR history. Imported from Tally, Excel or your existing CRM. We do the cleanup. You sign off on the diff.
Timeline · Weeks 1–2
● Included
→
03
ERP / Tally integration
Two-way sync between Bidzo and your existing ledger. Invoices push from Bidzo, payments pull from Tally, reconciliation reconciles. Group tier only.
Timeline · Weeks 2–4
○ Billable add-on
→
04
Team training
Procurement lead, accountant, founder. Each gets a tailored walkthrough. Recorded sessions, written runbooks, Slack channel for questions.
Timeline · Weeks 2–3
● Included
→
05
Ongoing success
Slack channel with 2-hour response. Monthly review of pipeline health, win-rate, AR aging. We flag tenders worth chasing before you ask.
Timeline · Continuous
● Included
→
06
Custom development
When packaged modules need a specific shape. Industry-specific BOQ parsers, custom workflows, deep integrations with niche government portals. Group tier, scoped engagement.
Timeline · Scoped
○ Billable add-on
→
§ 02 — Next step
Want a scope for your migration?
Tell us about your current ERP, GST workflow, and team size. We'll come back with a week-by-week onboarding plan.