Tenders
Allow suppliers to submit their tenders and choose the most suitable offer
Tenders
The Tender is used to send your list of desired products to your vendors. Once your vendor has answered your request, you can choose to go ahead with the offer and purchase or to turn down the offer
Bill Control
With odex, you can define a setting to help you control your bills. Bill Control lets you choose if the supplier sends you the bill before or after you receive the goods.( All that happens through fully integrated with accounting and inventory management )
Online Tenders
During this procedure, tenders and purchase offers are submitted through the organization’s external portal. Procedure steps:
- Create an initial purchase order
- Choose the option to publish on the portal
- The request appears on the portal
- Ability to register and submit offers by suppliers
- Receive suppliers offers in internal system
- Complete the procedure on the internal system
For more information feel free to contact us at any time ...