Create and manage requests for quotations and purchase orders for multiple suppliers


RFQs and POs

Create multiple RFQs for the same products and email them to different suppliers for quotes. Each RFQ can have multiple versions of a quote. Track procurement status and communicate with customizable RFQ templates. Accepted RFQs can be easily converted to purchase orders (POs) to streamline the procurement process. Quickly and easily create POs from accepted RFQs, for sales orders requiring drop ship fulfillment, for replenishment of low stock items, or for internal company consumption.


Recommendations calculates and suggests stock replenishment and stock excess. View daily procurement needs based on internal calculation on stock level status and product order history. Configure running recommendations by various attributes including min. stock (weeks); lead time for procurement (days), sell trend period (weeks) and excess stock alerts.