RFQ-process - create and send RFQs to multiple suppliers quickly. Digitalize BOMs, split them into subassemblies, add technical drawings and pictures.
Purchasing Process - create and send purchase orders (POs). Receive PO confirmations for partial or multiple POs, and update POs as needed. PO Receipt price check (AP Validation).
Nonconformity process - create nonconformities towards your suppliers. Add root causes, corrective and preventative actions, costs and supporting pictures and other attachments.
Product management process - Add individual products and categories. Include product information based on weight, revision, description, certification, hazardous materials (carbon footprint, RoHS, SVHC) and pictures.
BOM - manage parts and add them to complex BOMs. Import, handle and split BOMs quickly and easily.
Price-list management - standardize repeat business by creating pricelists for customers and suppliers.
Warehouse process - automate the receipt of goods including 3rd party visibility and confirmation.