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Nalanda Academy

Everything you need to know to manage our platform and get the best performance out of it.

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CAE Document Management for buyers

Introduction and access to the work
Company documentation
Worker documentation
Machinery documentation
Site-specific documentation and reports
Certificate of payment
Mark date of departure to a supplier

Instructions for Cobra users

How to register with Nalanda
Instructions for Cobra personnel
Instructions for Cobra subcontractors

CAE Document Management for suppliers

First steps
Password recovery
Start uploading company documentation
Add workers
Activate workers
Deactivate workers
Assign workers to work sites
Status of workers per job
Add machinery
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"Only those who are willing to overcome the great difficulties of the path reach the highest goals"

– Manuscript Nalanda University – S.XI​

In these moments, we are working on one of these difficulties that sometimes, unexpectedly, arise on our path when we are working to improve for you. While we leave everything ready for you, we propose that you look at our blog and enjoy our content, that you follow us on Twitter so that we inform you when we are back online.

Go to Blog
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Use these buttons according to the service that interests you and your position in the supply/subcontracting chain:

Buyer

  • Iconos_Naranja_Subcontrata sin riesgoCreated with Sketch. Document Management
  • When as a contractor you want to receive documentation from your subcontractors
  • When as a subcontractor you want to receive documentation from your own subcontractors
  • When as a developer/property, you want to request documentation from your main contractor and / or all its subcontractors.
  • Iconos_Naranja_Facturas y albaranes electronicosCreated with Sketch. Electronic Invoicing
  • When as a buyer/contractor of goods/services, you want to receive invoices from your suppliers electronically.
  • Iconos_Naranja_Documentacion calidadCreated with Sketch. Suppliers Qualification
  • When, as a buyer/contractor of goods/services, you wish to receive the documentation of qualification/compliance of your suppliers according to your requirements
  • Iconos_Naranja_Compra-ventaCreated with Sketch. Purchasing Platform
  • When as a Construction Company or Contractor Company you want to receive offers from your suppliers to your RFQ’s

Supplier

  • Iconos_Naranja_Subcontrata sin riesgoCreated with Sketch. Document Management
  • When as a subcontractor, you must send your documentation and / or those of your own subcontractors to your main contractor.
  • When as a lower level subcontractor, you must submit your documentation to your higher level subcontractor.
  • When as the main contractor, you must send your documentation and/or that of all your subcontractors to your promoter/property.
  • Iconos_Naranja_Facturas y albaranes electronicosCreated with Sketch. Electronic Invoicing
  • When as a supplier/seller/contractor, you must issue invoices to your clients / contractors / public administration electronically
  • Iconos_Naranja_Documentacion calidadCreated with Sketch. Suppliers Qualification
  • When as a provider of goods / services you must send your documentation / information of approval and / or compliance according to the demands of your clients
  • cono (1)Created with Sketch. Works information

When as a supplier, you want to find new works, projects and clients to sell your goods and services to.

This service is only available to buyers

If you are a supplier, you can see the part of our website designed for you in the following button.

See Home for Suppliers
See Home for Suppliers
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This service is only available to providers

If you are a buyer you can see the part of our website designed for you in the following button.

See Home for Buyers
See Home for Buyers
Close