Receive Sales Order

Receive Sales Order

For Service Providers, Claritum provides the tools to receive sales orders against quotations. Your clients or your client facing users can confirm sales orders, budget codes, cost centres and other reference codes. These codes can be mandatory or optional and can be...
Bid Evaluation

Bid Evaluation

Assess all bids in a single view. Compare price, quality, schedule and budget to fully evaluate your options. Lowest price is highlighted. View historical supplier performance to reduce decision risk. Drill down into supplier bids to understand detailed costings and...
Bid Award

Bid Award

Select the winning supplier and award bid. Following bid award, Claritum provides options to notify the winning supplier directly from Claritum, route the bid award notification to your ERP / Procurement platform or, for service providers, create a quotation...
Rate Cards

Rate Cards

Rate Cards are a great way to leverage your spend volume and view contracted prices for standard products and services instantly. Authorised users can specify a base product, add options, quantity break points and specify whether break point only or intermediate...

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