Your request goes into a joint tender alongside requests from many companies.

Your request goes to a factory tender together with requests from many other companies. Magic brings the materials to your site, handles customs clearance and brings in the bank. You see one number: what it costs on site.

Your request goes into a joint tender alongside requests from many companies.

What changes for a construction company

Price

Your request goes into a factory batch together with requests from other companies.

Import

The customs broker, freight forwarder and certification come into the same deal, with each party's role and responsibility set out in the contract.

Cash

Deferred payment terms from the bank instead of prepaying the factory. Working capital stays in the company.

Timing

Materials arrive for the right stage of work, so less cash sits in the warehouse.

Record

Every purchase is logged. A year later you can pull it up and recalculate it.

Payment without disputes

Volume confirmed on site gets signed off fast, and arguments over the progress claim go away.

Who gets what

Owner

Owner

Requests bid jointly with those of many companies, and one landed cost calculation

Buyer

Buyer

One comparable number: landed cost after customs clearance

Site foreman

Site foreman

A crew card with limits by project and category

Accounting

Accounting

Invoices arrive in the ERP already coded

Questions

Can other companies see my order?

No. Orders are pooled by line item, and participants' names and volumes are hidden from each other.

Do we have to change suppliers?

No. Magic shows the alternative side by side. The decision stays with you.

Let's discuss a pilot on your line items

Join as a pilot partner