Employee ERP

Customer quotes

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

Live workflow 91% ready QT-0814EEF1

Customer quote desk

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

Current owner: Operations | SHP-CB88A2AA

  1. Procurement

    RFQ

    Supplier Selected

  2. Vendor

    Supplier quote

    Selected

  3. Sales

    Client quote

    Client Approved

  4. Finance

    Payment

    Verified

  5. Operations

    Shipment

    Loaded At Origin

Quote total

OMR 1,417.500

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-0814EEF1

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