{{ screenTitle }}
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{{ me.name }}
{{ role }} · {{ me.email }}
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Proposals
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Ref
Client / event
Value
Stage
Due
{{ p.ref }}
{{ p.client }}
{{ p.event }}
{{ p.value }}
{{ p.stage }}
{{ p.due }}
Your queue — {{ role }}
{{ q.title }}
{{ q.note }}
How the flow runs
Every proposal walks the same five gates. Roles only see the gate they own.
{{ g.n }}
{{ g.label }}
{{ g.who }}
All proposals
+ New proposal
Ref
Client / event
Value
Stage
Due
{{ p.ref }}
{{ p.client }}
{{ p.event }}
{{ p.value }}
{{ p.stage }}
{{ p.due }}
⋮
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Confirm Cancel
← Back to proposals
Client
Event
Sheet signs off as {{ signRight }} — pulled from the client name.
Submission
{{ f.submit }} {{ f.countdown }}
{{ f.ref }}
Prepared by {{ me.name }}, {{ me.title }}
{{ permMsg }}
Approve & lock pricing
Return with notes
{{ mailBtnLabel }}
Save as draft
Preview
Saved to this browser
Send this proposal to:
Send
One or more items are priced below the agency's 15% minimum margin — fix the rates marked below before sending to the director or approving.
{{ sec.code }} {{ sec.count }} items
Day rate
{{ sec.subF }}
+ Add item
×
SL
Cost head
Description
Qty
Day
Unit price
Amount
{{ it.sl }}
{{ it.amountF }}
×
Below the agency's 15% minimum margin over vendor cost — enter at least {{ it.minUnitF }}.
New cost head
+ Add section
Rate controls
Finance owns these three numbers. Change one and every section, the A4 sheet and the pipeline value update together.
Service charge
VAT %
Tax %
×
+ Add cost
Commercial summary
{{ t.label }} {{ t.value }}
Grand total {{ grand }}
Vendor cost / margin {{ vendorCostF }} / {{ marginF }} ({{ marginPct }})
Terms & conditions
These lines print at the foot of the A4 sheet, in this order.
+ Add clause
{{ t.n }}
×
Email the proposal to the client
Approved by {{ apprBy }} · {{ apprAt }}
Close
To
Cc
Subject
PDF
{{ mailAttach }}
A4 proposal, {{ pageCountLabel }} — generated at approval
Review
{{ mail.err }}
A copy is filed against {{ f.ref }} and the stage moves to Sent to client.
Cancel
Send to client
{{ sentToast }}
Return this proposal
It goes back to Draft and the preparer sees your note when they open it.
Cancel
Return with notes
Delete this item?
"{{ confirmDelItemName }}" will be removed from this proposal. This can't be undone.
Cancel
Delete
Add to {{ pickerTitle }}
Close
Saved items keep their last approved rate. Pick one, or create a new item that stays in the library for the next proposal.
{{ r.name }}{{ r.vendorTag }}
{{ r.desc }}
{{ r.unitF }}
{{ r.costTag }}
{{ r.note }}
+ Create a new library item
{{ libCount }} saved items
Item
Description
Rate
Used
{{ r.uses }}×
New library item
Type it once. It shows up in every proposal's picker with this rate as the starting point — under any cost head.
Item name
Description
Unit price (BDT)
Save to library
{{ savedMsg }}
{{ f.event }} — workflow gates
{{ progressLabel }}
This proposal's actual position in the 6-step approval flow, below.
{{ m.label }}
{{ m.note }}
{{ m.who }}
{{ m.state }}
Mark work order received
Execution checklist
{{ checklistLabel }}
Owned by the event executing manager — on-the-ground tasks, separate from the approval gates above.
{{ c.mark }} {{ c.label }} {{ c.due }}
Assignment
{{ a.person }}
{{ a.duty }}
{{ a.role }}
Key dates
{{ d.label }} {{ d.value }}
Users
{{ userCount }} accounts
Name
Email
Role
Status
{{ u.name }}
{{ u.title }}
{{ u.email }}
{{ u.tag }}
×
Roles & permissions
Role
Scope
Pricing
Approve
Money
Users
{{ r.name }}
{{ r.count }} users
{{ c.mark }}
×
+ Add role
Invite a user
They sign in with this email and password, and see only what their role allows.
Full name
Designation
Email
Temporary password
Role
Create account
{{ userMsg }}
Vendors
Organisation
Contact
Mobile
Items
{{ v.org }}
{{ v.contact }}
{{ v.mobile }}
{{ v.itemCount }}
×
{{ viewedVendor.org }} — catalogue
Close
Item
Description
Cost rate
×
+
{{ vendorMsg }}
Add a vendor
Organisations Digidhaka sources items from. Add their items and rates from the catalogue panel on the left after creating them.
Organisation name
Contact person
Mobile
Add vendor
{{ vendorMsg }}
Client value vs vendor cost
Shows up once the preparer sends a proposal to Finance or beyond — drafts and Admin-review proposals aren't Finance's concern yet. Vendor cost and margin are internal only, never shown to the client or printed on the A4 sheet.
No proposals have been sent to Finance yet.
Ref
Client
Stage
Client value
Vendor cost
Margin
Margin %
{{ a.ref }}
{{ a.client }}
{{ a.stage }}
{{ a.sellF }}
{{ a.costF }}
{{ a.marginF }}
{{ a.marginPct }}
⋮
Edit Delete
Confirm Cancel
Total across all proposals
{{ accountTotalSell }}
{{ accountTotalCost }}
{{ accountTotalMargin }}
{{ accountTotalMarginPct }}
← Back to Accounts
{{ viewedAccount.f.ref }} — vendor cost per item
{{ viewedAccount.f.client }} · {{ viewedAccount.f.event }}
Item
Description
Client rate
Vendor cost
{{ it.name }}
{{ it.desc }}
Client rate is below the 15% minimum margin — needs to be at least {{ it.minUnitF }} to be sent.
Mark vendor cost confirmed — send back to preparer
{{ costConfirmedNote }}
Profile
Name
Designation
Email
{{ me.email }}
Role
{{ role }}
Change password
Update password
{{ pwForm.err }}
{{ pwForm.msg }}
A4 · 210 × 297 mm · {{ pageNote }}
Back to builder
Print / save PDF
Prepared for
{{ f.client }}
{{ clientLine }}
{{ f.address }}
Engagement
{{ f.event }}
{{ f.venue }}
{{ f.dates }}
Digidhaka is pleased to submit the following scope and commercial proposal for {{ f.event }}. Rates marked as day rates are quoted per unit per day; all other lines are quoted per unit.
{{ b.heading }} {{ b.subF }}
SL
Cost head
Description
Qty
Day
Unit
Amount
{{ b.sl }}
{{ b.name }}
{{ b.desc }}
{{ b.qty }}
{{ b.days }}
{{ b.unitF }}
{{ b.amountF }}
Terms
— {{ t }}
{{ t.label }} {{ t.value }}
Grand total {{ grand }}
Prepared by
{{ preparedByName }}
{{ preparedByTitle }}
Verified by (Finance)
{{ verifiedByName }}
{{ verifiedByNote }}
Approved by (Director)
{{ approvedByName }}
{{ approvedByNote }}
Accepted by (Client)
{{ signName }}
{{ signTitle }} · date & seal
Digidhaka
House 5, Road 5, Priyanka City, Sector 12, Uttara, Dhaka
Mobile: 01886809264 · hello@digidhaka.com
Proposal / Quotation
{{ f.ref }}
{{ f.submit }}
House 5, Road 5, Priyanka City, Sector 12, Uttara, Dhaka 1230
+880 1886 809264 · hello@digidhaka.com · digidhaka.com
{{ f.ref }} · Confidential — for the addressee only
Digidhaka
House 5, Road 5, Priyanka City, Sector 12, Uttara, Dhaka
Mobile: 01886809264 · hello@digidhaka.com
Proposal / Quotation
{{ f.ref }}
{{ f.submit }}
Prepared for
{{ f.client }}
{{ clientLine }}
{{ f.address }}
Engagement
{{ f.event }}
{{ f.venue }}
{{ f.dates }}
Digidhaka is pleased to submit the following scope and commercial proposal for {{ f.event }}. Rates marked as day rates are quoted per unit per day; all other lines are quoted per unit.
{{ b.heading }} {{ b.subF }}
SL
Cost head
Description
Qty
Day
Unit
Amount
{{ b.sl }}
{{ b.name }}
{{ b.desc }}
{{ b.qty }}
{{ b.days }}
{{ b.unitF }}
{{ b.amountF }}
Terms
— {{ t }}
{{ t.label }} {{ t.value }}
Grand total {{ grand }}
Prepared by
{{ preparedByName }}
{{ preparedByTitle }}
Verified by (Finance)
{{ verifiedByName }}
{{ verifiedByNote }}
Approved by (Director)
{{ approvedByName }}
{{ approvedByNote }}
Accepted by (Client)
{{ signName }}
{{ signTitle }} · date & seal
House 5, Road 5, Priyanka City, Sector 12, Uttara, Dhaka 1230
+880 1886 809264 · hello@digidhaka.com · digidhaka.com
{{ f.ref }} · Confidential — for the addressee only
{{ pg.label }}
New proposal
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Client details and the cost heads you will quote. Items go in after you open the builder.
Client organisation
Event
Signatory name
Signatory designation
Client address
Venue
Event days
Submission date
Sections to quote
{{ npCount }} selected · letters A, B, C follow this order
{{ h.label }}
{{ np.err }}
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Digidhaka
Proposal & work order system. Sign in with your work email.
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Password
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