brandon low

Before a customer purchase order enters your ERP, check the quote, quantities, revisions and duplicates. A practical workflow for Singapore SME teams. Winning the order does not finish the administration. A customer sends a purchase order, a salesperson forwards it, and operations starts entering the details. If the attachment differs from the accepted quotation, a … Read more

AI RFQ product matching helps teams shortlist catalogue items. See how Singapore SMEs can check specifications and resolve uncertainty before quoting. A customer asks for a replacement part using an old code, a short description and a photo. Your catalogue uses a different naming convention. The salesperson now has to work out what the customer … Read more