Supply
SRM
Award the RFQ. Draft the PO. Stop buying from whoever emailed last.
Buying from the right supplier, repeatably.
Smart features
Intelligent workflows that save time and prevent mistakes
Supplier scorecards
Delivery, price, and quality scores rank vendors so the next award is evidence, not gut feel.
Line-level award
Split an RFQ across suppliers on the same lines — the audit trail is the decision.
Shortage-triggered RFQ
Manufacturing gaps can kick a sourcing round instead of a verbal emergency buy.
Qualification gates
Unqualified vendors stay off everyday POs — qualification is enforced, not rumoured.
What it actually does
Capabilities the floor will feel in week one
Suppliers you qualify first
Not every vendor belongs on an everyday PO. Qualification is a gate, not a rumour.
Scorecards
Delivery, price, quality — so the next award is not gut feel in a meeting.
Invite-only RFQs
Compare offers on the same lines. Award or split. The audit trail is the decision.
Draft PO from the award
Purchasing does not retype the winner. The commercial document starts from the RFQ.
Shortage-driven RFQs
Manufacturing short components can kick a sourcing round instead of a panic buy.
One partner master
The supplier you score is the supplier Accounts will pay. No shadow vendor list.
The loop
Qualify → scorecard → invite RFQ → compare → award or split lines → draft PO.