Navigator / Procurement Procurement Workbench
RFProcurement Admin

Source to settle

Transit procurement work area

Supplier onboarding, qualification, sourcing, requisitions, purchase orders, attachments, and compliance controls for fleet, fuel, mobility, and service vendors.

Procurement health 0% Readiness across active suppliers

Live AI Risk Intelligence

Supplier risk posture for Ride the Front Range

Monitoring payment timeliness, invoice disputes, delivery reliability, document latency, insurance freshness, contract exceptions, price volatility, and supplier concentration.

Moderate 0 Composite procurement risk
Primary drivers
    Vendor watchlist
      AI recommendation

      Pending supplier actions 0 Profile changes, packets, and acknowledgments
      Open requisitions 0 Lines awaiting buyer assignment or approval
      POs requiring attention 0 Acknowledgment, attachment, or budget issues
      Qualification exceptions 0 Questionnaires, insurance, safety, or equity checks

      Command center

      Procurement process monitor

      Buyer worklist

      Items needing procurement attention

      Setup and maintenance

      Procurement controls configured for transit operations.

      Modeled after enterprise procurement setup work areas: opt-in features, business unit controls, approval rules, descriptive attributes, budget checks, supplier hierarchy, and outbound notifications.

      Approval Rules Auto-bypass for negotiated catalog lines Emergency bus-part requisitions can convert to PO after requisition approval.
      Flexfields Route, depot, grant, and vehicle class Context-specific fields keep requisitions tied to operating constraints.
      Supplier Model Parent-child supplier hierarchy Fuel distributor sites and shared taxpayer IDs are reviewed before activation.
      Notifications Acknowledgment and resubmission alerts Suppliers and internal owners see missing packet items before deadlines slip.