Stage machine, not statuses
Legal transitions live in one shared module, so the web app and the API can never disagree about what happens next.
Registry of contracted specialists · requisition to onboarding
Cadre runs vendor-supplied contractor hiring as one system of record: requirements released to an awarded panel, competitive bids, screening, interviews, offers, approvals and mobilization — every gate stamped, every decision audited.
50 approved job titles · 10 panel vendors · 8 gates between a CV and a start date
The pipeline
Every requisition passes the same eight gates. Each transition is timestamped against a working-day SLA, so cycle time is a query — not a spreadsheet exercise.
Requirements consolidated from proponent units against the approved catalogue.
Published to the awarded vendor panel with a bidding window and rate ceiling.
Vendors submit candidates; first-level screening runs automatically.
Proponent engineers review CVs and shortlist for interview.
Structured, competency-weighted interview scorecards drive selection.
Costing engine builds the offer and catches ceiling breaches before issue.
Parallel concurrence and PO approval with SLA timers on every step.
Visa, medical and attestation tracked on a critical path to day one.
The platform
Not a generic ATS: a marketplace between one contract unit and its awarded vendor panel, with the commercial and compliance machinery in between.
Legal transitions live in one shared module, so the web app and the API can never disagree about what happens next.
Vendors quote per position against rate-card ceilings. Tabulation ranks the panel; each vendor sees only their own bid.
Panel vendors maintain their own talent pool, submit candidates with proposed rates, and drive their side of every stage.
Working-day timers per stage surface at-risk work before it breaches, and feed cycle-time analytics automatically.
Funnel conversion, cycle time by stage, vendor scorecards and cost utilization — computed live from stage history.
Append-only log with before/after diffs and correlation ids. Every invoice line traces to the approved timesheet behind it.
Who it's for
Everyone works the same records with strictly scoped visibility — vendors never see a competitor's bids, candidates or rates.
File · Client
File · Proponent
File · Vendor
Security
Sign in with local credentials, Active Directory, or Microsoft Entra ID single sign-on. Every action lands in an append-only audit log with before/after diffs.
LDAP bind against Active Directory or OIDC single sign-on, per user.
TOTP with envelope-encrypted secrets; enforceable per policy.
Service-layer scoping plus row-level security at the database.
Before/after diffs, correlation ids, impersonation recorded distinctly.
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