Quotations & Supplier Selection

Quotations and supplier selection

AfterQuotations approval:help compare supplier offers before ordering.

Requesting

Requestsquotations

Open the approved request.

Select the suppliers that should receive the request.

Send the quotation request.

Suppliers receive the request information and attachments.

Choosing a supplier

Review the received quotations.

Select the preferred supplier.

When the supplier is chosen, the request can be sent directly to selected suppliers

• Suppliers receive an e-mail with:
  • PDF request
  • Attachments

The Ship Manager:

• Compares quotations
• Selects the preferred supplier
• Converts the requestconverted into a Purchasepurchase Order
order.