Self-registration
Vendors register online and upload company documents themselves.
From vendor registration to quotation. Publish requests from your ERP, collect quotes in one place and keep a clean record of every step.
For procurement teams that still collect vendor data and quotes by email and spreadsheets.
Vendors register online and upload company documents themselves.
New vendors are routed to procurement and compliance reviewers before activation.
Send requests to invited suppliers with item details and a closing date.
Vendors submit prices, delivery dates and attachments in one form.
See quotes side by side and keep the decision on record.
Automatic reminders and a time-stamped history of every action.
The vendor fills in the profile and uploads required documents.
Reviewers approve or return the request with comments.
The request is sent to invited suppliers, who are notified automatically.
Quotes are compared and the award is posted back to your system.
Run it inside your network or let us host it. The product is the same either way.
Yes. Supplier and quotation data can be exchanged with your ERP through standard interfaces, depending on your setup. We confirm the best option in the assessment.
Yes. Changes are submitted as requests and go through approval before they affect your records.
Yes. Every product can be deployed on-premises, as SaaS, or as a hybrid.
With a short assessment of your process and systems. Then we agree on a clear scope and plan before any build.
Tell us what you want to improve. We will show a live demo and a clear next step.
Share a short description of the process. We will come back with a clear next step and a live demo.