Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Send current proposal files to the evaluator in one email.
Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.
Attach each revised supplier quote to its original purchase request.
Your approver sees the supplier's new quote on the original purchase request, with a link back to the buyer's task.
Route complete supplier proposals to reviewers with a deadline.
Your reviewer gets a request for a decision, while the proposal item shows which file went out and when.