
PA-DIS-01 · Implementation
Available by approved implementationOperations Discovery
A structured workshop to map the administrative workflows in scope and the boundaries around them.
Quote · AEDOne workflow area, one site

Store
Add packages to an order and check out to receive a written quotation in AED. Every engagement is contract-led: no card details are collected on this website and nothing is configured until the scope is agreed in writing.
Capability packages
Pricing depends on the number of sites, workflow volume and configuration effort, so each order is quoted in AED against a written scope rather than sold at a fixed shelf price.

PA-DIS-01 · Implementation
Available by approved implementationA structured workshop to map the administrative workflows in scope and the boundaries around them.
Quote · AEDOne workflow area, one site

PA-COM-02 · Capability
Available by approved implementationConfigured message templates and an activity log for approved administrative contact.
Quote · AEDOrganisation-approved messaging account

PA-FOL-03 · Capability
Available by approved implementationQueues, statuses and reminders for administrative follow-up defined by the organisation.
Quote · AEDOrganisation-defined appointment and follow-up types

PA-REP-04 · Capability
Available by approved implementationReports built from activity recorded in the configured environment.
Quote · AEDApproved operational metrics

PA-MUL-05 · Capability
Limited releaseControlled task visibility and hand-offs across sites within one organisation account.
Quote · AEDApproved sites and roles

PA-HND-06 · Implementation
Available by approved implementationAdministrator guidance and a documented operational handover after validation.
Quote · AEDNamed administrators
Every item is a quote-only B2B service. Scope, milestones, timeline, support, data processing, integrations, fee and cancellation terms are specific to the applicable written agreement. Nothing on this website is an offer, a price or a commitment to deliver.
How checkout works
Checkout submits an order request. It does not take payment, does not create an account and does not start configuration.
You select the capabilities under consideration and describe your organisation profile in a scope request. No payment details are collected and no account is created.
We review the request, confirm whether it sits inside the current platform scope, and agree whether a paid discovery engagement is appropriate.
An approved scope, the data-processing and security review, and the contract are agreed in writing before any environment is configured.
Fees are invoiced against a unique invoice reference and settled through the agreed finance route. There is no public card page and no self-serve payment on this website.
Once the invoice is settled, a project reference is issued and configuration begins against the agreed prerequisites and data review.
Review the packages in your order, tell us about your organisation, and we will respond with a written scope and fee.