The supplier is the form used to process the proposals of companies.

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It is the form used to process the offers given by the supplier companies. An Inbound Quotation Form is created by the configured Purchasing authorities. It can be created directly from a (approved) Request Form, or it can be created by converting it from a requested offer. It is also possible to enter the offer directly from the supplier.

• Opportunity to enter offers directly to the supplier via the link provided by the system
• Possibility of direct transfer of the offer in the Excel file
• Possibility to work in parallel with the comparison table and to arrange unwanted items in all incoming offers

Before the proposal is approved, all steps are recorded and your process follow-up is not interrupted at any point.