Demo partners
Demo Data — For Illustration Only
We connect mechanical engineering, financial and accounting management, and procurement to help companies organize operations and projects and make clearer decisions.
SCO · MECHANICAL ENGINEERING / FINANCE / PROCUREMENT / OPERATIONS
About SCO
SCO is developing a connected business scope, from understanding engineering and operating requirements to a documented commercial decision. Delivery and responsibilities are agreed for each engagement. How SCO works ↗
Mechanical · Finance · Procurement · Operations
A proposed engineering scope for understanding HVAC and mechanical systems, reviewing drawings, specifications and BOQs, and connecting them to supply decisions.
Read the service detailsA proposed scope to organize cost data, budgets and accounting reports around projects and management decisions, subject to professional and regulatory requirements.
Read the service detailsSCO organizes purchasing needs, specifications and dates, and examines opportunities to group compatible items while each company decides independently.
Read the service detailsWe help define request, approval, delivery and outcome tracking around each company’s situation and agreed scope.
Read the service detailsSCO learns the company’s requirements, reviews specifications and quantities, then organizes comparison and negotiation. When a transaction is agreed, SCO purchases from the supplier and resells to the partner in its own name. Each party approves its own decision and commitment.
Business solutions
Engineering clarity
We turn drawing and specification review into clearer technical requirements for quotation comparison and purchasing decisions.
Engineering & quantitiesIllustrative diagram — not a live transaction
Drawing → BOQ → procurement
A representative SCO engineering example shows how a drawing marker can relate to a quantity line before technical review and purchasing.
| Item | Description | Quantity | Unit | Drawing reference |
|---|---|---|---|---|
| M-04 | Air Handling Unit AHU-04 | 2 | No. | M-101 / C-3 |
Demo Data — For Illustration Only. No uploaded drawing, supplier quotation or purchase order is represented.
SCO / OPENCONSTRUCTIONERP / DEMO
A synthetic Excel file was previewed and imported through the existing private engineering system, then exported as Excel and PDF. These rows are a static snapshot of that test, not quantities extracted automatically from CAD or PDF and not an approved project estimate.
| Position | Description | Quantity | Unit | Test value |
|---|---|---|---|---|
| MEP-001 | DEMO Air Handling Unit AHU-04 | 2 | ea | 156,000 SAR |
| MEP-002 | DEMO Low Voltage Distribution Board | 4 | ea | 170,000 SAR |
| MEP-003 | DEMO Booster Pump Set | 3 | ea | 94,500 SAR |
Synthetic data — public snapshot only. Private uploads and AI processing are not active on this website.
MEP
Explore HVAC, electrical and plumbing scope, followed by clearly labelled test orders from the isolated Odoo demonstration.
Air handling units and HVAC components within a reviewed specification and quantity scope.
Category example — not a completed purchase02 ↗Electrical material categories defined by project drawings, specifications and schedules.
Category example — not a completed purchase03 ↗Plumbing material categories tied to project scope and technical requirements.
Category example — not a completed purchaseSCO / ODOO 19 / DEMO
The three confirmed test orders below are a sanitized snapshot from SCO’s isolated Odoo 19 demonstration database. The supplier and products are synthetic; there is no real purchase, receipt, invoice or payment. This is not a live feed.
| Test order | MEP product | Quantity | Demo amount |
|---|---|---|---|
| SCO-DEMO-MEP-PO-001 | DEMO — Air Handling Unit AHU-04 SCO-DEMO-HVAC-001 | 2 | 156,000 SAR |
| SCO-DEMO-MEP-PO-002 | DEMO — Low Voltage Distribution Board SCO-DEMO-ELEC-001 | 4 | 170,000 SAR |
| SCO-DEMO-MEP-PO-003 | DEMO — Booster Pump Set SCO-DEMO-PLUMB-001 | 3 | 94,500 SAR |
Snapshot generated from native Odoo purchase records for demonstration only. Portfolio figures elsewhere on this site are separate illustrative values.
Partnership & purchasing
A relationship that begins with understanding the company’s needs and moves through qualification and agreement before operational access or purchasing.
Read the service detailsA supplier relationship starts with product or service categories and the ability to meet specifications, followed by qualification and approval.
Read the service detailsCompatible requirements may offer a clearer negotiating opportunity while each company’s information and commercial decision remain separate.
Read the service detailsThe intended partner, supplier, procurement and SCO team spaces are listed with each entry’s actual availability.
Read the service detailsEnterprise technology
We start with the company’s process, data and team roles, then identify what needs organization, a system or an integration.
Illustration only
Separate sample figures. No real customers, orders or financial transactions.
Demo Data — For Illustration Only
Demo Data — For Illustration Only
Demo Data — For Illustration Only
Demo Data — For Illustration Only
Demo Data — For Illustration Only