Registration · RFQ quotes · tenant-scoped tokens

Supplier registration and RFQ quotes — no vendor logins to your ERP

Your team runs procurement inside the workspace; suppliers register on your hub and submit structured bids via secure UUID links — then quotes flow into RFQ comparison and award without attachment email chains.

Supplier registration

Vendors register on your organisation hub — no workspace login required.

Public RFQ quotes

Tokenised UUID quote URLs let suppliers bid without email attachment chains.

Tenant isolated

Public routes are throttled; vendors never see another organisation’s data.

Suppliers outside your workspace

Procurement stays internal; vendors collaborate on registration and RFQ responses through public, tenant-scoped flows.

Vendor registration

Public register flow per organisation UUID — suppliers build a profile for your tenant only.

RFQ quote submission

Issue RFQs in procurement; share tokenised links so vendors submit structured bids online.

Secure public access

UUID identifiers and throttled routes — no cross-tenant exposure in URLs or responses.

Procurement handoff

Quotes feed bid comparison and PCS matrix panels for award decisions and audit.

From RFQ issue to vendor quotes

Vendor hub works with the procurement module — enable both for competitive sourcing with external suppliers.

  • Requires grants, budgets, and finance for full procurement chain
  • Bid line attachments stored per tenant policy
  • Complements internal vendor records in workspace
  1. 1

    Enable procurement

    Turn on procurement and vendor hub for the tenant. Configure procurement policy in Settings.

  2. 2

    Invite suppliers

    Share your organisation registration link; vendors complete hub onboarding once.

  3. 3

    Collect and compare

    Issue RFQ, distribute quote URLs, and run PCS comparison before PO award.

Less email, more traceability

Structured bids replace scattered spreadsheets and forwarded attachments.

Step 1

Supplier registers

Vendor completes hub registration scoped to your organisation.

Step 2

Quote on RFQ link

Procurement shares a secure URL; vendor submits pricing and supporting files.

Step 3

Award in procurement

Panel compares in PCS matrix; awarded bid becomes purchase order on grant lines.

Part of

Vendor hub extends competitive procurement.

Procurement Approvals Finance Grants

Frequently asked questions

Common questions from NGO programme, finance, and IT teams evaluating this module.

Do suppliers need tenant user accounts?

No. Vendors register on your organisation hub and submit RFQ quotes via secure public links scoped to your tenant.

How are public quote links secured?

Tokenised UUID-based URLs throttle public access and never expose cross-organisation data.

How do quotes connect to procurement?

Submitted bids feed RFQ comparison and PCS matrix panels inside the procurement module.

Run competitive RFQs

Enable procurement and invite vendors.