Beagel for NEOM — Real-Time Offer Infrastructure

Beagel is approved for use within NEOM (deployment pending). Operators can switch on a white‑label, always‑on offer engine for land allocations, sales, leasing, and concessions—API‑first, audit‑ready, operator‑controlled.

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Status: Approved vendor within NEOM. Vendor identifiers available on request.

Want the technical overview? Learn about Beagel’s offer infrastructure.

Benefits for NEOM operators

Always-on execution

Remove weekend and time‑zone dead zones. Increase offer volume and shorten time‑to‑agreement.

Defensible price discovery

Every action is attributable and timestamped. Export evidence packs instead of screenshots.

Governance‑grade data

Machine‑readable events from registration to fall‑through for operators and authorities.

Where NEOM operators can use Beagel

One backbone across NEOM’s regions — THE LINE, Oxagon, Trojena, Sindalah, Magna — with local rules and brands, plus central oversight.

Land & plot allocations

Controlled offer windows, eligibility gates, sequenced awards.

Residential & mixed‑use sales

Branded flows, deposits, clean handoff to conveyancing.

Institutional leasing & concessions

Invitation‑only rounds, multi‑stage approvals, auditable awards.

District‑level marketplaces

Many operators, one policy surface. Segregated data.

How it works

White‑label UI. API‑first core. Agent‑native integrations. Minimal disruption to your stack.

  1. 1) Define rules — offer thresholds, disclosures, cooling‑off windows, eligibility.
  2. 2) Connect rails — KYC/AML, escrow/deposits, CRM/ERP, identity (SSO).
  3. 3) Brand & permission — district, operator, agency roles. Segregate data, unify oversight.
  4. 4) Go live — switch on channels; generate audit‑ready evidence packs per deal.

Procurement & compliance

Procurement note (NEOM)

  • NEOM uses SAP Business Network (Ariba) for supplier onboarding and transaction routing (orders/invoices).
  • We follow your Ariba order & invoice routing configuration. Vendor identifiers available on request.
  • We align with district‑specific procurement and approval flows.

Controls, compliance, governance

  • Identity & eligibility: KYC/AML, document capture, configurable gates
  • Policy as code: district or asset rules enforced automatically
  • Escrow & payments: pre‑auth, release conditions, audit trails
  • Access & security: SSO (SAML/OIDC), fine‑grained permissions
  • Evidence packs: immutable event logs, exports for regulators
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FAQ

Is Beagel deployed inside NEOM today?

Approved, not yet deployed. Deployment is contingent on operator timelines and scope.

Does Beagel support NEOM’s regions?

Yes. We support operator instances across THE LINE, Oxagon, Trojena, Sindalah and Magna with segregated data and central oversight.

How does procurement work?

We use NEOM’s SAP Business Network (Ariba) routing for POs and invoices. We do not publish vendor IDs; available on request.

What integrations are supported?

SSO (SAML/OIDC), CRM/ERP connectors, KYC/AML providers, escrow and payment rails, DMS/e‑signature, analytics exports. Custom endpoints available.