RFQ from the requisition
Raise a request for quotation from an approved requisition, so vendors quote against the same items and quantities.
Send requests for quotation, collect vendor quotations, compare them side by side and record the negotiation, then raise the purchase order from the decision.
Built in Nagpur for businesses across India.
What you get
Raise a request for quotation from an approved requisition, so vendors quote against the same items and quantities.
See every vendor's rate, tax and delivery terms next to each other instead of in separate emails and files.
Revised rates and counter-offers stay with the quotation, so the final price has a visible history.
The selected quotation carries into the purchase order without retyping.
Vendor details and documents collected in one place. Vendor performance evaluation is being added.
The comparison goes to the approver you define, and the decision is recorded.
How it works
Our work
An RFQ, quotation and negotiation module built inside the society's procurement system, which also runs requisitions, PO and WO, GRN and SRN. Vendor onboarding and performance evaluation are the next additions.
How we work
We find the manual effort and bottlenecks in your current process.
Screens, data and workflow planned and agreed with you first.
Built in stages, so you see working modules early.
Connected to WhatsApp, GST, existing software and devices where needed.
Go-live, data moved across and your people trained.
The team that built it stays with it after go-live.
Questions
It is where you ask several vendors for quotes on the same items, receive their rates in one place and compare them before you buy. It replaces quotations scattered over email, phone calls and spreadsheets.
Not as a standard feature today. Reading quotation PDFs and Excel files to fill the comparison is something we can scope for a project, with a person checking and approving the result.
Yes. In our procurement system the selected quotation carries into the purchase order, and the chain continues to goods receipt and accounts.
A vendor portal can be scoped for your process. Tell us how you work with vendors and we will plan it in the review.
It depends on your approvals and how many vendors and items you handle. We start with a free 30-minute review, then give a written scope.
Free consultation
Talk to our technology team in Nagpur. In 30 minutes we map how your work runs today and show what a connected system would change.