RFQs to Approved Vendors Only

Buyers can decide whether to float each single RFQs to the approved vendors only (thus excluding any other supplier from competing) or to any supplier active on the platform. This decision is available RFQ by RFQ, provided the buyer has mapped its approved vendors on the platform (Company/Vendors tab). 

The second option gives procurement a larger spectrum of sourcing options and may originate the qualification of new vendors previously unknown.

Buyers can therefore use the platform just to handle the current pool of approved vendors with maximum efficiency (moving away from manual work, spreadsheets, email and paperwork). 



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