Management of Requests for Quotation and Information

Take full control of your company's purchase process

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Management of RFP, RFQ, RFI
and online negotiations

Companies can efficiently manage RFx processes and online negotiations with APTSE.

Designed to adapt to businesses of all sizes, our tool centralizes the management of purchasing projects, optimizes supplier administration, and facilitates negotiations, all online and accessible from anywhere.

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The most effective procurement and negotiation management
process for your organization

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Easy and intuitive

Some features of RFP, RFQ, RFI management

Cost breakdown

Create detailed cost breakdown templates to organize and structure the offers received from suppliers. This tool allows you to easily compare proposals by analyzing each cost component in a precise and transparent way.

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Questionnaire design

Create custom RFP or RFI questionnaires with required or optional questions, ensuring suppliers address key aspects and providing organized responses to simplify selection.

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Detailed analysis

Once the suppliers have answered the questionnaires, the administrator accesses a detailed and centralized analysis of the responses. This feature allows for efficient visualization, comparison, and evaluation of the suppliers’ proposals.

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Share files

The administrator can upload the necessary files for suppliers to manage their offers. Similarly, participants have a private area where they can upload their files confidentially and share them with the administrator.

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Invited suppliers

Only the invited suppliers who have been selected can access each project, and the administrator can check whether they have viewed, accepted, and responded to the request.

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Centralized communication

Centralizes communications with suppliers, saving time by managing individual or group messages. Additionally, suppliers can contact you directly through the platform to resolve any questions.

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FAQ about procurement and RFx management

A purchase management software is a solution to facilitate the control of expenses through ERP, incorporating all the details of the purchase flow in a single platform. It helps to manage spending, whether by department, project or personal, and manages the entire purchasing process.

Purchasing management is a process that details the strategies to be followed for the acquisition of goods, supplies or services, which allow the commercialization of a company’s product. It is one of the key tasks in any business, since it guarantees a more detailed order in finances.

A strategic purchasing plan is a resource used by companies to delimit the needs for services and supplies at a specific timing.

The e-Sourcing process consists of:

  • Find providers
  • Evaluate suppliers
  • choose providers

that offer the maximum value, using the digital environment for this.

With our purchase management platform you will have paved the way for efficient contracting.

An RFQ is a request for a quote, which indicates what pricing options a very specific product or service has.

When talking about companies, the RFQ is used through an acquisition and supply flow. RFQs are often used when a company knows exactly what it wants and does not require detailed information about the service or producto.

RFx stands for Request for x, meaning all kinds of budget requests to potential suppliers. Each request can have a reason:

  • Price
  • Proposal
  • Information

They can also be requests for another offer or agreement with the specifications and commercial requirements of the company in question.

Autobidding is just term for  automatic bids .

It is a very easy and agile way to bid in an auction. Usually, you indicate the maximum price you are willing to pay and our software does the rest of the work.

Contact us and apply for your personalized demo.

We will reach out you to schedule an active demonstration customized to your activity. We will extend all the information you need and solve your doubts.

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