Procurement
Comparable supplier quotes and orders matched to receipts
Send RFQs from approved BOQ lines, compare quotes like-for-like, split awards and match orders, receipts and invoices.
Status: planned for batch B5 — not yet available
The problem
Quotes compare different brands and units, and invoices get paid twice or not checked against deliveries.
How it works
- Create packages from approved BOQ lines
- Invite suppliers to a private portal
- Compare comparable and non-comparable lines separately
- Issue orders and match receipts and invoices
Evidence you can check
- Suppliers never see competing quotes or your margin
- Actual costs are not counted twice
Honest limitations
- No live supplier marketplace until real supplier connections exist
- Catalogue prices show their freshness
See all connected workflow steps.
See it with your own documents
Request a live demo. We will reply personally — no automated sequences.