Load sourcing event information from QLM Costing, a spreadsheet, a prior event or enter manually as required, add supporting documents, drawings, spec files, etc.

Assign vendors to e-RFQ based on category of element being sourced or allow the system to do the selection for your validation before issuing

Two-Way Communication with vendors through system generated emails including supporting documents

Attachments and fully-validated Supplier Submissions with no Portal or manual data-entry required

Immediate access to supplier responses and state of the art Decision Support tools for comparison and award