Application examples

Keep purchasing work moving as the details change

Supplier quotations, revised commitments and external processing records can leave buyers piecing together the current position. We build applications that organise those inputs and turn them into clear comparisons and follow-ups.

Works with

What changes

  • Compare quotations with the commercial differences visible.
  • Capture revised quantities and dates against the right purchase-order lines.
  • Reconcile external processing records with the evidence attached.

Where the manual work remains

  1. Quotes on different terms

    Supplier quotations price per box or per piece, with or without freight.

  2. Changes left in messages

    A revised quantity or date stays in an email, not against the purchase-order line.

  3. Returns that do not add up

    Job-work challans, returns and rejection records disagree on what is outstanding.

Application examples

Application examples. Scope and integrations are agreed for each implementation.

  1. Procurement and supply chain

    Purchase quotation comparison

    Put supplier quotations on a comparable basis, showing differences in quantity, specification, freight, payment terms and delivery.

    Who it is for Procurement teams in manufacturing, distribution and project businesses.

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    Illustrative example
    Three suppliers quote the same purchase request. One quotes per box, another excludes freight, and the third offers a different delivery date. The application prepares a comparison sheet and keeps unconfirmed terms visible.
    Works with
    Purchase request, supplier quotations, approved unit conversions and the buyer’s comparison rules.
    What it produces
    A comparison sheet with linked quotation lines, calculated totals where inputs are complete, and questions for suppliers.
    Used by
    Buyer or procurement manager.
    What to measure
    Preparation time per comparison; errors in quantities, terms and total cost.
    Discuss this application
  2. Procurement and supply chain

    Supplier commitment tracking

    Turn supplier updates into a current view of promised quantities and dates, with the orders that need follow-up.

    Who it is for Manufacturers, distributors and equipment suppliers managing open purchase orders.

    Full recordHide record
    Illustrative example
    A supplier changes a commitment of 100 contactors to 60 on Friday and 40 the following Wednesday. The application links the update to the purchase-order line and identifies customer commitments that need checking.
    Works with
    Open purchase orders, supplier confirmations, authorised updates and verified links to internal requirements.
    What it produces
    A change list with previous and revised commitments, supporting messages, affected orders and follow-up owners.
    Used by
    Procurement or supply planning.
    What to measure
    Time to capture a changed commitment; missed changes and overdue follow-ups.
    Discuss this application
  3. Procurement and supply chain

    Job work reconciliation

    Bring job-work movements and supplier records together to explain outstanding quantities and prepare the right follow-up.

    Who it is for Manufacturers that send material or components to external processors.

    Full recordHide record
    Illustrative example
    A coating job sends 1,000 pieces, receives 940 back and has accepted rejection records for 20. The application accounts for the documented 960 pieces and prepares the remaining 40 for reconciliation with the job worker.
    Works with
    Job orders, challans, material movements, supplier statements, returns and approved rejection records.
    What it produces
    A reconciliation by challan or batch, with explained balances and unresolved differences.
    Used by
    Stores, procurement or operations.
    What to measure
    Age of outstanding differences; time to reconcile a job-work cycle.
    Discuss this application

What an application would prepare

  • A comparison sheet with every quotation on one basis.
  • Revised commitments linked to the right purchase-order lines.
  • A reconciliation with explained balances and open differences.

Stays with your team Purchasing records, planning logic and award decisions stay in your systems and with your buyers.

Start with the work your team does today

Show us a recent example and how your current software handles it. We will look at what an application would add, and whether configuring the tools you already have is enough.

See how we work

Illustrative example

Supplier commitment tracking

Used by
Procurement or supply planning.
What to measure
Time to capture a changed commitment; missed changes and overdue follow-ups.
Illustrative example

A changed delivery promise becomes a clear follow-up

Input
A supplier changes 100 contactors due Friday to 60 on Friday and 40 the following Wednesday.
Application
Link the message to the purchase-order line and compare the change with verified customer allocations.
Output
A revised commitment, the original message and the customer orders that need checking.
Next step
The buyer confirms the schedule and the sales team reviews affected customer commitments.

Supplier commitment tracking

100 promised. 60 Friday, 40 Wednesday.

  • Open POs
  • Supplier message
  • Allocation

60 + 40revised commitment for the buyer

A supplier changes 100 contactors to 60 on Friday and 40 on Wednesday.

Illustrative example

Questions

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