Quotation intake
Gather supplier responses from an approved mailbox and supported attachments such as PDFs, spreadsheets and scanned documents.
PROCUREMENT • VENDOR QUOTATION INTELLIGENCE
Make supplier quotes easier to compare and approve.
A ready BestBrain solution for procurement teams working across supplier emails, attachments and spreadsheets. Turn quotation details into a reviewable comparison, with your buyers in control of award decisions.
Request a solution demoSee how it worksREADY SOLUTION • BUILT WITH BESTBRAIN
The BestBrain AI Procurement and Quotation Comparison solution structures supplier responses, applies your comparison rules and routes exceptions for review. It uses a reusable RFQ-to-approval workflow that is configured for your materials, cost model, inventory sources and ERP process.
Start with a reusable BestBrain solution, then connect your business systems, knowledge and operating rules. Explore the workflow automation platform behind the solution.
Gather supplier responses from an approved mailbox and supported attachments such as PDFs, spreadsheets and scanned documents.
Normalize mapped units, currencies, taxes, freight and other agreed cost components before creating a landed-cost comparison.
Compare extracted details against your standards master and requested quantities. Flag specification gaps and inventory-related exceptions for review.
Route recommendations and exceptions through your delegation rules. Prepare an approved handoff to the purchasing system agreed for your deployment.
Connect the intake source and map supplier documents to the relevant request and line items.
Structure price, quantity, delivery and commercial terms. Ask a reviewer to resolve uncertain or missing fields.
Calculate comparable costs using defined rules and flag differences in grade, dimensions, stock or commercial assumptions.
A buyer reviews the comparison and required approvals before the configured ERP or purchase-order handoff.
Three suppliers quote the same requested material using different units and freight terms. The workflow maps the lines, applies your cost rules and flags a specification mismatch. A buyer reviews the comparable view and the exception before choosing the next procurement action.
Illustrative scenario showing the configured workflow.Bring a sample of your current process to the demo. We confirm the required connections and business rules, configure the solution around your team, and validate a representative workflow before rollout. Your deployment scope determines the supported channels, data sources and actions.
Tell us about your use case, the systems you use and the step you want to improve. We’ll map the BestBrain solution to your workflow.
Request a solution demoPurchasing actions remain subject to your buyer approvals and the ERP integration you authorize. We define and test the handoff rather than assuming every comparison should create an order.
Scanned documents can be included in the intake design. Extraction quality depends on the document, so uncertain values need validation before they influence a buying decision.
The reusable BestBrain workflow is available. Your document formats, cost rules, approval matrix and ERP connection are mapped and validated during implementation.
Implementation background: Explore the related DreamzTech procurement solution design. Explore the implementation background and discuss the ready solution with our team.