Key Features Materials multi-measurement Units Grouping Materials for Consolidated Enquiries Solicit and Update Cost DB during Estimation/Budgeting Store and Search for Materials historical prices Compare Cost of Subcos and own Resources Transform SIR to MRF/Requisition Autoselect Suppliers per category/history/type etc. Send RFQ with attached PDFs/Excels Procurement Documents Repository Auto-import Suppliers’ Excel Quotations eRFQ invitation to Suppliers/Subocs based on BoQ/WBS Multicriteria (Quality/Cost) Evaluation Generate blanket (framework) Agreements Quotation Ordering with Historical information Order Creation and Order Versioning e-Auctioning Inform related users/roles after Ordering Automatic Send Order to Supplier/Subco ERP Modules Overview Foundations Warehouse Management Managing Inventory requirements and tracking logistics processes assuring materials availability when needed Office Modules Procurement and Purchasing End-to-End Procurement, sourcing and management of the supply chain associated to the materials and/or services for each BoQ Site Apps Site Item Request (SIR) Submit your enquiry from site with reference to a material and/or service Add-ons Suppliers Portal and Auctioning One-Stop-Shop for all certified suppliers facilitating registration and proposals upload Speak to our experts If you have any questions or need more information regarding the solutions we offer, please fill in our contact form, and a member of our team will get in touch with you as soon as possible. +971 54 208 0 208 Contact Us