The system allows for users to track quotes as they are received from suppliers and analyze and compare them before placing a purchase order. As quotes are received in from suppliers, they can be uploaded via Excel or input manually and linked with customer inquiries.
The system offers a tool to evaluate supplier quotes and considering terms will help estimate additional cost considerations to calculate the true landed cost per item and then factor in a mark up to suggest a sale price to be quoted to the customer:
By looking at the item history the user can see all vendors that have quoted them for that item:
The user can then compare offers and put together a Quote for the customer.