Employee ERP

Customer quotes

Build, review, release, and hand off customer-facing commercial records.

Live workflow 60% ready QT-0ABA6CBE

Customer quote desk

Prepare safe client-facing quotes with delivery terms, approval cues, and repeatable multi-line materials.

Current owner: Operations | Shipment starts after payment.

  1. Procurement

    RFQ

    Vendor Quote Received

  2. Vendor

    Supplier quote

    Selected

  3. Sales

    Client quote

    Client Approved

  4. Finance

    Payment

    Not set

  5. Operations

    Shipment

    Not set

Quote total

OMR 1,265.250

Client-facing total with freight and VAT

Approval

Clear

Thresholds, discount, and margin guardrails

Validity

7 days

Supplier validity sets the safe quote window

Delivery

Add details

Destination, contact, and requested handoff

Selected record

QT-0ABA6CBE

Client-facing promise stays separated from internal pricing, approval, and supplier controls.

Delivery

Client-facing promise

Delivery mode
Sea
Destination
Pending
Contact
Pending
Window
Pending

Commercial controls

Internal pricing and approval cues

Supplier cost
OMR 10.000
Target margin
20.00%
Approval reasons
No open trigger
Terms
No special delivery terms