For Buyers
Key Available Features for Buyers
RFQ and B2C Buying experience; with automated PO, Notifications & Approval Flow
Real Time Response for Pricing (Spot Buy), Product Availability Checking & Delivery Date Request (*)
Suppliers Price Offer Comparison: Net Price Model
(taking into account e.g. Incoterm & payment term costs, tax/duties)
Purchasing Volume Allocation to Multi Suppliers
End to End Term Contract Process
(with e.g. Formula Pricing, Negotiation, Rebate, Order Placement and Settlement)
Sourcing Strategy: Contract vs Spot Analysis
Supplier Offer Comparison: Total Cost of Ownership Modelling
Procurement Optimisation
(e.g. when to buy, what quantity to buy)
Integration to Popular ERP systems (e.g. SAP)
Visibility to Supply Chain and Payment Status & Eco-system Collaboration
Technical Service & Customer Service
(e.g. when to buy, what quantity to buy)
Dashboards & Advanced Analytics
How It Works
If suppliers are not already on platform
Invite Suppliers to Platform, OR
Trigger RFQ to suppliers
If supplier’s already on Platform
Spot Deal
Select Product/Suppliers (from Platform Product Listing or from Buyer’s Frequently Purchased Product Lists)
Trigger Dynamic Price Query or RFQ
Get Suppliers Response (price, terms, etc)
Compare Suppliers Response and Conduct Analysis
Conclude Deal and Generate PO
Trigger Payment Process
Order Online
Track Order Status
Term Contract
Send RFQ Invitation
Receive Response, Analyse and Negotiate Deals
Conclude Deal
Execute Deal (e.g. Pricing, Order, Payment) and Track Status
Settle Contract (e.g. formula price adjustments, rebate)
Buyers Registration Procedure
User need to fill in name and email to register now.