Purchase orders, approval workflows, vendor management, an order pipeline board and a vendor portal — procurement without the email chains.
| Vendor | Score | Lead |
|---|---|---|
| TechSupply Co. | 94 | 6.2d |
| Nordic Comp. | 88 | 4.1d |
| Global Parts | 71 | 9.8d |
Spend by category, open orders, on-time delivery and pending approvals in one real-time view.
Create requests for quotation, confirm orders and receive goods into inventory with every status tracked.
Route orders to the right approver by amount and category, with a clear audit trail.
A Kanban board of all purchase orders by status — drag cards to advance an order without opening it.
A supplier directory with contacts, payment terms and performance scorecards for delivery, quality and price.
Cost, suppliers, lead time, MOQ and variants for every product — editable inline.
Send a secure no-login link; vendors review the RFQ and enter pricing that flows straight into your PO.
Ask which vendors are late, where spend is rising and what to renegotiate — then save the answer as a report.
From the first request for quotation to goods in your warehouse — every step tracked.
Spend, open orders and approvals at a glance.
RFQ, confirm, receive and bill in one workflow.
Route by amount with a full audit trail.
Delivery, quality and price performance per supplier.
Suppliers quote through a secure no-login link.
Find late vendors and savings by asking.
Join teams using TotalApp to control spend and keep suppliers on schedule.