Quote total
Not set
Client-facing total with freight and VAT
Employee ERP
Customer quotes
Build, review, release, and hand off customer-facing commercial records.
Live workflow 60% ready vendor-live
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.
Procurement
RFQ
Vendor Quote Received
Vendor
Supplier quote
Submitted
Sales
Client quote
Waiting
Finance
Payment
Not set
Operations
Shipment
Not set
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
vendor-live
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%
- Approval reasons
- No open trigger
- Terms
- No special delivery terms