Requesting quotes can be a time-consuming and chaotic job. Information for the quotation request must be collected within the organization and different suppliers must be invited to submit a quotation. Afterwards, the bids must be compared and a choice made. With the RFQ functionality in VendorLink, this process can be cleared easily and without loss of data.
The following steps are covered in this short guide:
- Specify quotation request
- Sending quotation request to suppliers
- Dealing with questions regarding the request for quotation.
- Assess the results
- Select a quote
Click here to navigate directly to Contracts in your VendorLink environment.
Go to Lesson 1 to get started.