Step 1
Customer Sends RFQ
Customer submits Request for Quotation from product/catalog with required item specifications.
How To Order
Steps for Customers to Place Orders
Follow this workflow to complete your procurement process, starting from RFQ until order is processed by our team.
Step 2
Admin Reviews & Sends Quotation
Admin verifies request details, updates price and terms, then sends quotation to customer dashboard.
Step 3
Customer Accepts Quotation
Customer reviews quotation and confirms acceptance to continue to PO submission process.
Step 4
Customer Submits Purchase Order
Customer uploads official PO document and completes PO information based on accepted quotation.
Step 5
Admin Accepts PO & Processes Order
Admin verifies and accepts PO, then order processing starts for payment and delivery workflow.