RFQ & Supplier Comparison
Invite multiple suppliers, capture quotations and score responses.
How RFQ & Supplier Comparison fits into Purchasing
Invite multiple suppliers, capture quotations and score responses. It uses the shared MAS ERP product foundation, company context, permissions and authoritative source transactions.
Controlled execution
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Clear accountability
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Reliable reporting
Designed to keep responsibility, process state and reporting evidence visible to authorised users.
Continue exploring Purchasing
Purchase Orders
Create approved supplier commitments with prices and terms.
ExploreGoods Receipts
Record received quantities against purchase orders.
ExploreThree-Way Matching
Compare purchase orders, goods receipts and supplier invoices.
ExploreLanded Cost
Allocate freight, duty, insurance and handling to received goods.
ExploreSee how MAS ERP fits your operating model.
Tell us about your companies, users, workforce and priority modules. We’ll prepare a focused product conversation.