Help & Guides

How to use Vektor

A walkthrough, a quick-start checklist, and a full feature reference — captions and screenshots.

Static walkthrough — 10 chapters

No audio · Captions only

Browse each chapter at your own pace. Images are from your actual product screens — dashboard, setup, vault, analyze, and billing — so you see the real workflow, not stock photos.

Welcome to Vektor
Chapter 1 / 10

Welcome to Vektor

Your automated compliance co-pilot for South African public tenders.

Step 1 — Set up your company
Chapter 2 / 10

Step 1 — Set up your company

Enter your CIPC, CSD/MAAA, SARS TCS PIN, CIDB grades and B-BBEE level. We validate the format live and link you to the official portals.

Step 2 — Load your compliance documents
Chapter 3 / 10

Step 2 — Load your compliance documents

Upload Tax Clearance, COIDA, B-BBEE, your Bargaining Council Letter of Good Standing, and director IDs. We track expiry and flag risks automatically.

Step 3 — Know your Bargaining Council
Chapter 4 / 10

Step 3 — Know your Bargaining Council

Every SA construction tender falls under a sectoral council. Civil under BCCEI, electrical under NBCEI, mechanical under MEIBC, and building under a regional BIBC. Vektor warns you if the required letter is missing.

Step 4 — Analyze a tender
Chapter 5 / 10

Step 4 — Analyze a tender

Drop in the tender PDF. Our compliance engine extracts the required CIDB grade, closing date, and mandatory returnables in seconds.

Step 5 — Review Fit Score & Go / No-Go
Chapter 6 / 10

Step 5 — Review Fit Score & Go / No-Go

See your fit score, B-BBEE points, and any disqualification risks on a single dashboard.

Step 6 — Auto-fill SBD forms
Chapter 7 / 10

Step 6 — Auto-fill SBD forms

One-click download of SBD 4 and SBD 6.1 pre-filled with your company vault details, including the authorised signatory name and position.

Track everything in Recent Activity
Chapter 8 / 10

Track everything in Recent Activity

Every analysis, EFT payment, and referral reward lives one glance away on your dashboard.

Pay by EFT — no card fees
Chapter 9 / 10

Pay by EFT — no card fees

Start with 5 free credits. Top up with a R149 single analysis or subscribe to Starter, Pro, or Scale.

Earn credits with referrals
Chapter 10 / 10

Earn credits with referrals

Invite a friend. When they upgrade to a paid plan you unlock free credits — up to 10 per referral.

Each chapter pairs a slide with a short caption — read the walkthrough at your own pace.

Quick-start — six steps to first bid

1

Step 1

Create your company profile
Head to Company Setup, enter CIPC + CSD MAAA + SARS TCS PIN + B-BBEE level. Live regex checks stop typos before they cost you a bid.
2

Step 2

Load compliance documents
Upload your Tax Clearance PIN, COIDA letter, B-BBEE cert, and Director IDs to the Document Vault. Expiry alerts are automatic.
3

Step 3

Upload the tender PDF
Open Analyze Tender, drop the RFP, pick 80/20 or 90/10 preference. One credit is deducted (refunded if the analysis fails).
4

Step 4

Review Fit Score & risk flags
A dashboard shows CIDB match, B-BBEE points, mandatory returnables, and a Go / No-Go gauge — instantly.
5

Step 5

Download pre-filled SBD forms
One-click SBD 4 and SBD 6.1 PDFs, populated with your vault details. Print, sign, submit.
6

Step 6

Top up credits when needed
Buy a Single Analysis credit (R149) or subscribe monthly — Starter, Pro, or Scale. Cancel any time from the Billing tab.

Full feature reference

Company Profile & Statutory Vault

Document Vault & Expiry Alerts

Bargaining Council Compliance

Tender Analysis Engine

Go / No-Go Gauge & Compliance Checklist

Auto-generated SBD Forms

Credits & Subscriptions

Official verification portals