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Quote Bridge

B2B procurement workspace

From request for quotation to purchase order, in one place.

Create purchase requests, send RFQs, compare supplier quotes side by side, negotiate with an audit trail, issue purchase orders, and track delivery and savings.

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Access is by sign-in. New companies are set up with Quote Bridge; suppliers join when a company invites them.

RFQ · Plant A · Closed trade open

Compare quotes

3 suppliersDeadline: 3 days

Swipe sideways to compare all suppliers →

ItemAlpha SteelMetro PartsPrime Supply
Bearing 6205
200 pcs
৳ 185৳ 172Awarded৳ 190
Hydraulic seal kit
50 sets
৳ 2,400৳ 2,550৳ 2,380Awarded
M8 hex bolt
5,000 pcs
৳ 3.20৳ 3.45৳ 3.10Awarded
Total (incl. VAT)৳ 49,840৳ 47,920৳ 48,650

Watch introduction

What Quote Bridge is, in a few minutes.

Introduction to Quote Bridge

What the product is, in a few minutes.

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The sourcing reality

Procurement still runs on email and WhatsApp

Suppliers reply with Excel, PDFs, and photos. Someone retypes the numbers. Quotes go missing, negotiation has no history, and savings are a guess.

  • Without Quote Bridge

    RFQs scattered across email, WhatsApp, and shared files

    With Quote Bridge

    One workspace: every RFQ tracked, every deadline enforced

  • Without Quote Bridge

    Bid comparisons built manually in spreadsheets

    With Quote Bridge

    Items × suppliers matrix — like-for-like, item by item

  • Without Quote Bridge

    Suppliers reply with Excel, PDFs, and photos

    With Quote Bridge

    Suppliers quote on the same lines through a dedicated portal

  • Without Quote Bridge

    No audit trail: decisions live in someone's inbox

    With Quote Bridge

    Negotiation, corrections, and awards stay in the platform

  • Without Quote Bridge

    Someone retypes the numbers; evaluation takes days

    With Quote Bridge

    Structured quotes, color-award per item, issue POs in one flow

  • Without Quote Bridge

    Savings are a guess after the fact

    With Quote Bridge

    First offer vs awarded PO — savings you can export

How it works

From purchase request to purchase order — with a shared record at every step.

1

Create purchase request

Line items with quantity and unit. Paste from spreadsheet if needed.

2

Send RFQ

Pick suppliers, set a deadline, open or closed trade.

3

Collect quotes

Suppliers submit structured prices — not PDFs and photos.

4

Compare side by side

Items × suppliers matrix with totals, discount, VAT, and shipping.

5

Negotiate and correct

Negotiation with a deadline. Quote corrections only with buyer approval.

6

Issue purchase orders

Award per item, assign PO, or route through PO approval.

7

Track delivery and savings

Delivery deadlines, disputes, and savings you can export.

Compare every supplier quote

The items × suppliers matrix is the heart of Quote Bridge — award per line, comment internally, and keep closed trade until leadership is ready.

RFQ · Plant A · Closed trade open

Compare quotes

3 suppliersDeadline: 3 days

Swipe sideways to compare all suppliers →

ItemAlpha SteelMetro PartsPrime Supply
Bearing 6205
200 pcs
৳ 185৳ 172Awarded৳ 190
Hydraulic seal kit
50 sets
৳ 2,400৳ 2,550৳ 2,380Awarded
M8 hex bolt
5,000 pcs
৳ 3.20৳ 3.45৳ 3.10Awarded
Total (incl. VAT)৳ 49,840৳ 47,920৳ 48,650
Internal comment: Metro Parts best on seals — verify lead time before PO.

Items × suppliers matrix

Unit prices, totals, discount, VAT, and shipping in one view — like-for-like comparison every time.

Color award per item

Highlight the winning supplier on each line before you issue the purchase order.

Internal comments

Keep procurement notes on the compare page — visible to your team, not suppliers.

Closed trade

Hide rates until leadership opens trade. Status is visible; prices are not.

For buying companies

Structured RFQs, fair comparison, approval control, and savings you can show.

Procurement and SCM teams
  • Create purchase requests with line items (paste from spreadsheet)
  • Send RFQs to selected suppliers with a deadline
  • Compare all quotes in one matrix and color-award per item
  • Negotiate with a deadline and approve quote corrections
  • Assign POs or route through PO approval
  • Track delivery, disputes, and savings reports
  • Plants, team, custom roles, and supplier invites

For suppliers

One portal for RFQs, quotes, POs, and notices — across every customer you work with.

Invited vendor portal
  • One inbox for RFQs from every customer
  • Standard quote form: line prices, discount, VAT, shipping
  • Draft, submit, or decline — same format every time
  • Request price correction and deadline extension
  • See issued purchase orders and mark delivery
  • Notices and notifications across customers

Governance and control

Roles, PO approvals, closed trade, and a full audit trail — built for manufacturing procurement.

Role-based permissions

Custom roles control who can assign POs, approve, change deadlines, and see team savings.

PO approvals

Dual control when a buyer cannot approve their own PO assignment.

Closed trade

Leadership opens rates when ready — no premature price leaks.

Audit trail

Negotiation history, corrections, and awards stay in the platform.

Reports that procurement can stand behind

Savings, delivery consistency, and performance — filterable and exportable.

Savings you can export

First offer vs awarded PO. Filter by plant, user, supplier, and period. Export Excel or PDF.

Delivery consistency

Overdue visibility, disputes, and supplier performance in one place.

Organization overview

Group-level spend, savings, and company comparison for org admins.

Optional add-ons

Available for teams that need them — not the core procurement workflow.

Communications
Optional

Company

SMS and voice campaigns to vendor lists.

Billing
Optional

Supplier

Quotations, challans, invoices, and Musok 6.3 (Bangladesh VAT).

Shops
Optional

Premium supplier

Shop locations for quoting with internal cost and margin tooling.

Pricing

Plans and pricing

Companies pay. Suppliers never do. Pick a plan, then add users at ৳1,000 each.

Annual billing includes 2 months free

Basic

Custom

Includes 3 company users. Extra users ৳1,000/mo.

Core RFQs and comparison for a small buying team.

  • 3 company users included
  • Unlimited suppliers — they never pay
  • Create and send RFQs
  • Suppliers submit structured prices
  • Side-by-side quote comparison
  • Email and in-app notifications

Extra company user ৳1,000 / month.

Popular

Standard

Custom

Includes 7 company users. Extra users ৳1,000/mo.

Full procurement loop, plus tools your suppliers can use.

  • 7 company users included
  • Everything in Basic
  • Negotiation, corrections, deadline extensions
  • Purchase orders, approvals, delivery
  • Savings report
  • Custom roles and unlimited plants
  • Supplier Billing and Shops

Extra company user ৳1,000 / month.

Premium

Custom

Includes 15 company users. Extra users ৳1,000/mo.

Everything: campaigns, group overview, and advanced reports.

  • 15 company users included
  • Everything in Standard
  • Communications (SMS and voice)
  • Team, supplier, and delivery reports
  • Multi-company organization overview
  • Import savings and manual Excel comparison

Extra company user ৳1,000 / month.

Compare plans

Basic · Standard · Premium

Access & seats

BasicStandardPremium
  • Company user seats included

    3
    7
    15
  • Extra company user

    ৳1,000 / mo
    ৳1,000 / mo
    ৳1,000 / mo
  • Unlimited suppliers (no supplier fee)

    Included
    Included
    Included
  • Invite suppliers by email

    Included
    Included
    Included
  • Supplier portal (RFQ inbox)

    Included
    Included
    Included
  • Sign-in (email/password), forgot password

    Included
    Included
    Included

RFQs & comparison

BasicStandardPremium
  • Company dashboard

    Included
    Included
    Included
  • Create purchase request with line items

    Included
    Included
    Included
  • Send RFQ to selected suppliers

    Included
    Included
    Included
  • Set initial quotation deadline

    Included
    Included
    Included
  • Supplier submits structured quote

    Included
    Included
    Included
  • Supplier save draft / submit / decline

    Included
    Included
    Included
  • Compare quotes matrix (items × suppliers)

    View only
    Included
    Included
  • Email + in-app: RFQ sent, quote submitted

    Included
    Included
    Included
  • Paste line items from Excel / Sheets

    Included
    Included
  • PR raisers directory + Excel import

    Included
    Included
  • Hide PR raiser contact from suppliers

    Included
    Included
  • Closed trade (hide rates until opened)

    Included
    Included
  • Color-award supplier per row

    Included
    Included
  • Internal comments on compare

    Included
    Included
  • Copy compare to Excel / PDF

    Included
    Included
  • Manual Excel comparison

    Included
  • Revise RFQ lines after send

    Included
    Included
  • Withdraw RFQ

    Included
    Included

Negotiation & exceptions

BasicStandardPremium
  • Price negotiation with deadline

    Included
    Included
  • Quote correction request + approve/reject

    Included
    Included
  • Deadline extension request + approve/reject

    Included
    Included
  • Buyer change RFQ deadline (permission)

    Included
    Included

Purchase orders & delivery

BasicStandardPremium
  • Assign PO from compare

    Included
    Included
  • PO approvals (dual control)

    Included
    Included
  • Purchase order list (company + supplier)

    Included
    Included
  • Memo / Ref / Manual POs

    Included
    Included
  • Import savings (record import buys)

    Included
  • Delivery deadline on PO

    Included
    Included
  • Supplier mark delivery (full / partial)

    Included
    Included
  • Delivery dispute (mark not delivered)

    Included
    Included

Reports

BasicStandardPremium
  • Savings report (first offer vs awarded) + Excel/PDF

    Included
    Included
  • Team performance report

    Included
  • Supplier performance report

    Included
  • Delivery consistency report

    Included

Team & company setup

BasicStandardPremium
  • Invite company users (up to seat cap)

    Included
    Included
    Included
  • System Admin role

    Included
    Included
    Included
  • Custom roles & permissions

    Included
    Included
  • Plants (sites)

    1 plant
    Unlimited
    Unlimited
  • Supplier directory

    Basic list
    Included
    Included
  • Notice board (company → suppliers)

    Included
    Included
  • Notifications inbox

    RFQ/quote only
    All events
    All events

Supplier extras

BasicStandardPremium
  • Billing: quotations, challans, invoices

    Included
    Included
  • Billing: Musok 6.3

    Included
    Included
  • Billing contacts & settings

    Included
    Included
  • Shops (premium supplier locations / quoting)

    Included
    Included

Communications & organization

BasicStandardPremium
  • Communications: SMS + voice campaigns

    Included
  • Campaigns, vendors, quick broadcast

    Included
  • Voices, SMS templates, comms settings

    Included
  • Organization overview (multi-company spend/savings)

    Included
  • Org admin + company switcher

    Included
  • Multiple companies under one group

    Included

Extra company users are billed with the subscription at ৳1,000 per user per month (or the annual equivalent). Supplier logins are unlimited and always free.

Ready to streamline procurement?

Sign in if your team already has access. New companies can request a demo — we set up your workspace with Quote Bridge.

Access is by sign-in. New companies are set up with Quote Bridge; suppliers join when a company invites them.

Sign in