RFQ & PO Management Dashboard

Manage requests for quotes and purchase orders efficiently

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Open RFQs

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Completed Quotes

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Active POs

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Active Clients

Recent RFQs

View All
RFQ ID Client Created Deadline Status Actions

Active Purchase Orders

View All
PO ID Supplier RFQ Reference Value Status Actions

Recent Activity

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Quick Actions

RFQ Management

Create, track, and manage requests for quotations

Requests for Quotation

RFQ ID Client Description Created Deadline Status Actions

RFQ Details Select an RFQ

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No attachments

Upload quote document or additional files

Activity Timeline

Select an RFQ to view activity

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Purchase Orders

Manage and track all purchase orders

Purchase Orders

Reports & Analytics

Insights into procurement performance

RFQ Status Distribution

Open
In Progress
Quoted
Closed

Total RFQs: 0

PO Value by Supplier

No Data
No Data
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No Data

Total PO Value: $0

Monthly Procurement Activity

Aug
Sep
Oct
Nov

Current month: No activity

Savings by Category

No Data
No Data
No Data
No Data

Total Savings: $0

Clients

Manage client relationships and information

Client Management

Client ID Name Contact Email Phone Actions

System Settings

Configure your procurement system

User Management

  • S
    Supply Chain User
    Supply Chain Department
  • C
    Client Service User
    Client Service Department

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