E-auctions, reverse and forward
Available.
Platform / Source
Find, onboard and qualify suppliers.
Suppliers register themselves on the portal. SupplierX verifies their details. Your buyers approve in one place and move straight to RFQs.
Verified suppliers, approved in one place.
Invite a supplier and they register on the supplier portal. They upload their own documents. SupplierX checks GST, PAN, bank and MSME details through verification providers. Your team reviews the result and approves.
- Self-registration on the supplier portal
- GST, PAN, bank account and MSME verification
- Approval workflow for new suppliers
A portal your suppliers will use.
Suppliers see their orders, GRNs, invoices, payment status and contracts in one place. They message your buyers from the same screen, so questions stay with the document.
- My orders
- GRNs
- Invoices
- Payment status
- Contracts
- Supplier 360
- Messaging
From requisition to RFQ without retyping.
Raise an RFQ from an approved requisition. Invite suppliers, collect quotes on the portal and compare them side by side.
- PR to RFQ
- Quotes submitted on the portal
Available on SupplierX
Negotiation agent
Available. It never awards on its own.
See it on your process.
A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
Book a demo