Used in the preparation of tender documentation or for a simple price gathering exercise, the RFQ is a formal invitation sent to one or more suppliers for the cost and availability of goods or services.

• Input manually or generate from existing Order or Remote Request
  
  
• Manually input goods or services required or select from Item File
  
  
• Produces 'pick list' of relevant suppliers based upon cross-referenced criteria
  
  
• ‘Pick-list’ shows suppliers performance statistics from previous RFQ’s
  
  
• Produces individual documentation for each supplier
  
  
• Records suppliers' response including price and lead times
  
  
• Generates a bid analysis sheet to assist in supplier appraisal
  
  
• You can award items to one supplier or split them between several suppliers
  
  
• Automatically generates a purchase request for each successful supplier