Purchase

Send RFQ to multiple suppliers anonymously with a single click and avoid multiple document creation
Automatic entry of rates whenever a supplier reverts on your RFQ so that you can get a real-time comparison
Take better decisions by choosing the best supplier based upon best quality, lowest cost and earliest delivery
A complete RFQ dashboard showing you the status of all the RFQs and the amount of money saved

Create professional Purchase Orders as easily as that in excel and get them emailed automatically
Use customized tags to better classify and assign the Purchase responsibilities within your team
Communicate with your colleagues internally through comments on each Purchase Order timeline

System generated QCD ratings for each of your suppliers based on the Goods Quality, Cost and On time delivery
Service or credit rating gauge showing level from bad to excellent with space for your copy or other information.
Identify and specifically track defaulting suppliers as well as your grade 1 suppliers through real time reporting
Build alternative list of suppliers specifically for all of your critical raw materials so that you never miss out on them
Get Industry standard benchmarking for supplier assesment to keep you on par with the market standards