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Notes from the field

The Arjava Blog

Cost leak report: over-budget lines ranked with root cause
Quantity progress measured in metres and joints with weekly planning versus achieved
Oct 14, 20266 min read

Seven questions to ask before you choose an ERP

Most ERP projects go wrong because of questions nobody asked before signing. Here are seven that separate software that fits your business from software you will spend two years working around.

Read the post
Oct 2, 20265 min read

Why spreadsheets stop working once you have more than one site

Spreadsheets are a fine start. They stop working when the same figure has to be true in several places at once, and that usually happens the day a second site opens.

Sep 10, 20264 min read

One flag, one purchase order: how ₹3.3 lakh was saved in a day

A site indent came in at a ₹12 lakh local quote. Arjava's vendor rate history flagged the same material at ₹8 lakh from a Delhi vendor. Here's the landed-cost math that followed, and why nobody had to remember the price themselves.

Aug 22, 20266 min read

How S.S. Engineering Works caught a tender rejection before it happened

A corrigendum pushed a tender deadline back 8 days. Arjava's validity alerts caught that the bank guarantee's 180 day window no longer covered it, before submission, and cut tender document review from 2 to 3 hours down to 3 to 4 minutes.

Aug 5, 20265 min read

First we map your business. Then we build it into software.

Three of our eight implementation steps happen before a single line of code is written. Here's why the most expensive business software failure is building the wrong thing well, and how discovery, business analysis, and process mapping prevent it.

Jul 18, 20266 min read

The six problems we keep finding inside growing businesses

Across two client engagements, the same pattern kept showing up: tender mistakes bleed into procurement costs, procurement gaps bleed into project execution, and disconnected data turns every decision into a manual pull from six different places.

What the system checks for you

  • Minutes

    not days

    Tender document reading

    Dates, fees, eligibility and required documents pulled into structured fields

  • Every PO

    checked on rate

    Vendor rate history

    Quotes compared against past rates before an order is approved

  • Before

    submission

    Validity and compliance checks

    EMD and document validity checked against the latest corrigendum

Checks run inside the system; your team reviews every flag before acting.

Next step: a discussion, then six clear stages

  1. 01

    Discover

    Map your workflows

  2. 02

    Define

    Agree scope & goals

  3. 03

    Design

    Plan screens & data

  4. 04

    Develop

    Build & configure

  5. 05

    Deploy

    Go live with training

  6. 06

    Support

    Improve continuously

Human-in-the-loop AI. AI reads documents, compares data and flags risks; your team reviews and decides.