Procurement Services
Create packaging RFQs, compare supplier responses, accept quotes, and manage the resulting orders in one workspace.
Keep packaging requests, quotes, and orders connected. Centralize requirements, supplier responses, terms, and documents. Start from available inventory or create an RFQ for a specific need.
Create RFQ
Define the product, quantity, delivery location, timeline, and supporting requirements.
- Product specifications
- Delivery address
- Requested timeline
- Supporting notes
Receive Responses
Relevant sellers can review the request and prepare a quote from their dashboard.
- Seller opportunity list
- Quote preparation
- Request details
- Response status
Compare Quotes
Review product, price, freight, delivery, and payment terms before accepting a quote.
- Line-item pricing
- Freight terms
- Delivery timing
- Payment terms
Manage the Order
An accepted quote creates the linked order record and its operational documents.
- Linked request and quote
- Order status
- Document access
- Reorder workflow
Company Workspace
Keep company requests, quotes, and orders in one account.
Order Documents
Access generated transaction documents from the linked order.
Order History
Review completed orders and start an editable reorder.
Saved Addresses
Reuse company locations when preparing requests and orders.
ISPM-15
Request heat-treated wood for international shipping.
Food Grade
State food-contact requirements in the product specifications.
UN Rated
Include hazmat container requirements in the RFQ.
Custom Requirements
Record other certifications or documentation in the request.