E-SOURCING IMPROVES NEGOTIATION AND SIMPLIFIES MULTI-
VENDOR MANAGEMENT
PLAN
Draft and save requests (RFQs & RFPs) by adding items with details and specifications from the database, or external items for irregular orders. Host open or sealed bidding events, define due dates and terms, share custom forms, and attach documents to any request to close better deals with suppliers.


RELEASE
Send requests to one or more suppliers in a single format with a click of a button. Add additional suppliers to an active negotiation event at anytime, and track the status of all received responses in real-time.
COMPARE
A dedicated comparison dashboard allows staff to compare supplier offers based on total cost of ownership (TCO), technical evaluations and questionnaires. Receive and respond to offers from all involved suppliers to easily identify which parts of the negotiated terms were changed.


AWARD
Award the best offers by generating purchase orders and contract arrangements, which will automatically follow pre-set approval workflows. More than one supplier can be awarded after a negotiation process, allowing you to split the order between multiple suppliers.