Requester
Submits a complete request and sees its status at every step.
From purchase request to purchase order, with a documented decision tied to the budget.
Purchase requests, supplier quotations side by side, evaluation, approval, then a purchase order tracked to delivery.
Quotations sit in email, the comparison in a separate spreadsheet, the approval in a message. When someone asks why this supplier, there is no documented answer.
Three proposals on one stage; the selected one steps forward, with its reasons.
Items, justification and budget line in one request; its path starts the moment it is sent.
The request for quotation goes to approved suppliers; their responses arrive within a clear deadline.
Price, lead time, warranty and technical fit side by side, weighted by your policy.
The approver sees the award, its budget impact and the next alternative, then decides.
The purchase order is issued and tracked to receipt; the invoice waits for the match.
Items, quantities, justification and a budget line before submission.
Send the request to approved suppliers and collect their responses.
Weights for price, lead time and technical fit, set by your organization.
What remains in the budget line before and after approval.
A performance record for every supplier across requests.
From issue to receipt and invoicing.
Submits a complete request and sees its status at every step.
Compares quotations and documents the recommendation.
Approves with the budget and the alternatives in view.
Cloud or on-premise hosting, with permissions that match your org structure.
Approved VANTERA product foundation, ready for client-specific implementation.
A workshop with the department: the steps, roles and exceptions as they are today.
Roles, rules, fields, naming and authority limits, set to your organization.
Data migration, team training, then support and updates after launch.
An intro session with our analysis team to review your current processes and scope the first system.