Order and commercial
- Linked RFQ and quotation
- PO number
- Buyer and supplier
- Unit and total price
- Currency
- Payment terms
- Incoterms and warranty
04 / 04 · Service overview
After quotation approval, coordinate PO, inspection, shipment, invoice and after-sales milestones.
Information to prepare
How the system works
Business records created
Data and confidentiality
Buyer, supplier and administrator work from one order status, with a timestamped record of every critical change.System results support technical pre-screening; final specifications require confirmation by buyer, manufacturer and project engineerPlatform advantages
Industrial-valve technical fields instead of a generic product form
One exact specification per line prevents range-based pricing and supply errors
RFQs, attachments, quotations and orders retain one business reference
Fourteen languages support global procurement communication
RFQs remain private; only anonymized data from genuine orders may be retained
Technical review, sourcing, inspection and delivery share one workspace
Sign in or register free to continue
Other procurement entries
Submit valve type, standard, size, pressure class, material, end connection, actuation and quantity.
Start procurement →02Prepare multi-line items, project data, document requirements and delivery schedule in a standard template.
Start procurement →03Move from product family to one exact SKU to prevent pricing and supply errors caused by range specifications.
Start procurement →