Send RFPs, compare offers, and award suppliers with an audit trail.
Manage supplier-side procurement: create RFPs, collect offers, compare, and select suppliers.
Create shortlists from CRM + internal lists and send RFP/RFQ packages
Supplier portal for responses, attachments, and clarifications
Scoring and award recommendations with full audit trail
Everything you need to manage supplier sourcing and RFP processes
Build shortlists from CRM and internal databases; send RFP packages to multiple suppliers
Dedicated portal for suppliers to submit offers, attachments, and clarification requests
Compare price, lead time, MoQ, certifications, risk notes in side-by-side grids
Optional BOM view for line-level awards with multi-supplier allocation
Reduce cycle time and improve supplier selection with data-driven decisions
Reduce sourcing cycle time with parallel RFP distribution and automated comparison
Track actual cost variance to target and improve future sourcing accuracy
Ensure supply continuity with multi-supplier awards and risk mitigation strategies
Award decisions with full rationale, ready for Operations PO creation
Seamless integration with CRM for supplier lists and Operations for PO creation
Connect to your ERP. Handle buy and sell side. Focus on what you do best.
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