TERRA-302 · ERP & procurement

Find suitable suppliers and request quotations.

Rank suppliers by how many order lines their price lists cover. Select recipients and send each a numbered quotation request with an Excel attachment.

Available capability

Included capabilities

Suppliers ranked

Every supplier ranked by how many of the order's lines their price lists cover, equivalents included.

Requests in one click

One request per supplier you tick, emailed with the Excel sheet attached.

Unique request numbers

Each request takes its number from the order, and a number is never reused.

Their currency, your wording

Ask in the supplier's currency, in a request email you can edit.

Landed cost per line

Weight times freight rate, plus duty and VAT, with overrides per line; the request you choose sets the order's cost.

The guided demo illustrates a selected workflow. Availability depends on the enabled configuration; beta items are labelled above.