Quotations (RFQ)
Automate the quotation process to gain efficiency and transparency in decision-making. RFQ automation eliminates manual email exchanges and facilitates comparison between suppliers.
Disparo Automático de RFQs
RFQs são disparadas automaticamente para fornecedores cadastrados.
Resposta Centralizada de Fornecedores
Fornecedores respondem diretamente pelo canal definido.
Consolidação Automática de Propostas
Propostas são consolidadas automaticamente em um único painel.
Comparação Automatizada
Comparações de preço, prazo e condições são feitas automaticamente.
Dashboards de Suporte à Decisão
Dashboards destacam a melhor opção conforme critérios definidos.
Explore other Procurement automations
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Purchase Requests
Digitize and standardize request intake to ensure control, speed, and governance from the start of the process. This process eliminates informal and decentralized requests, ensuring that every request follows clear and traceable rules.
Supplier Management
Centralize supplier registration, qualification, and monitoring with continuous automations. This process reduces operational risks and ensures reliable data for payments and contracts.
Contract Management
Simplify purchase order creation and control with integrated automations. This process ensures alignment between purchasing, finance, and suppliers.
Purchase Orders (PO)
Automate contract creation, approval, and renewal to reduce risks and rework. Automation ensures contractual standardization and visibility into deadlines and obligations.
Inventory & Receiving
Automate goods receipt and keep inventory always up-to-date. This process connects purchasing, operations, and accounts payable, reducing errors and delays.