OperationsProcurement
Turn approved demand into controlled RFQ and purchasing workflows.

Operations · Controlled procurement

Vendor Lists, RFQs & Purchase Orders

Turn shortage demand into auditable sourcing, award, ordering and receiving records. PO receipts create traceable inventory lots automatically.

Create vendor list

Reusable approved/candidate supplier group for RFQs.

Create draft RFQ

Create purchase order

RFQ pipeline

No RFQs yet.

Record supplier response

Purchase orders

No purchase orders yet.

Receive against PO

Creates pending-inspection inventory lots and immutable RECEIVE ledger entries.