RFQs
10
Sourcing requests in this review lane
Employee ERP
Collect sourcing requests, supplier follow-up, and quote coverage in one workspace.
Keep sourcing scope, supplier responses, and loading readiness visible in one review lane.
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
RFQs
10
Sourcing requests in this review lane
Supplier responses
2
Comparable supplier submissions captured
Selected supplier
vendor-live
Supplier quote currently selected for pricing
Loading readiness
Missing
Origin yard, contact, and loading window
Selected record
Procurement can compare supplier responses here before moving one quote into the pricing lane.
Diamond Stone Supplier
Submitted
Blocks reserved for seven days.
Client Form Supplier LLC
Selected
Reserved for UI form smoke.
Material scope
Vendor loading and inspection