1. MRF Creation
2. Creating Requisition
3. Selecting Suppliers – Creating RFQ
4. Sending emails to Suppliers with RFQ and excel
5. Import Excels from Suppliers
6. Upload RFQ to the portal and invite Suppliers to quote
7. Download Suppliers Answers and related Documents
8. Update Quotation Manually
9. Create Comparison List
10. Create Orders
11. Approve Orders
12. Create SubContractors Contracts from Orders