B2B Software Technologies Ltd has accepted the resignation of Ms. Yamini Saini as its Company Secretary and Compliance Officer, effective July 17, 2026. The resignation, attributed to personal reasons, was submitted via a letter dated July 9, 2026, and is subject to the approval of the Board. The company informed BSE Limited of the change pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Ms. Saini will be relieved from her duties at the close of business hours on July 17, 2026. In her resignation letter, she expressed willingness to extend support during her remaining tenure with the company and thanked the Board and management for their support during her service. The disclosure was submitted by Bala Subramanyam Vanapalli, Executive Director of the company.

The following table details the key information regarding the change in the company secretary position:

The filing references SEBI Master Circular HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026. B2B Software Technologies Limited, headquartered in Hyderabad, is listed on BSE with scrip code 531268.

B2B Software Technologies has secured a work order worth USD 1,62,754 from Learnovate Technologies Limited for the implementation of Microsoft Dynamics 365 Business Central ERP. The project scope includes services for Kongoni River Farm Limited across Kenya and Ethiopia, covering implementation, data migration, training, user acceptance testing (UAT), go-live, and hypercare support. The order also includes Annual Maintenance and Offsite Support of 500 man hours per year, along with PO Automation Add-on licenses for Kenya and Ethiopia.

The disclosure was made to BSE Limited on June 02, 2026, pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. The filing confirms that the order is from an international entity and does not involve any interest from the promoter, promoter group, or group companies in the entity awarding the order.

Order Details

The work order is a Purchase Order with a total value of USD 1,62,754. Payment for the ERP implementation is milestone-based, and the project requires adherence to agreed deliverables and timelines. Any changes in scope or timeline necessitate prior written approval. The Annual Maintenance Contract (AMC) support, comprising 500 man-hours per year, becomes payable upon the completion of implementation and the commencement of hypercare support.

Project Timeline and Nature

The project is scheduled for execution over a period of 6-8 months. This engagement expands the company's footprint in the international ERP implementation market.