Step-by-step videos for buyers and suppliers. Start with the introduction, then go topic by topic.
What the product is, in a few minutes.
Team, roles, plants, PR raisers, and suppliers.
The full journey from a quotation request through to a purchase order.
Compare supplier quotes and award purchase orders.
POs without a comparison and import savings.
Notice board and in-app alerts.
Login, dashboard, plants, and activity.
Line items, paste from spreadsheet, draft.
Pick suppliers, deadline, open vs closed trade.
Hide rates until leadership opens them.
Start negotiation and suppliers update quotes.
Approve or reject supplier requests.
Per-item award and PO approvals.
PO list, deadlines, and disputes.
Savings, performance, and delivery consistency.
One inbox across customers.
Line prices, discount, VAT, shipping; draft, submit, or decline.
After submit.
Full or partial delivery.
Supplier notice inbox.
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