Start New Project/RFQ
Build a request package with escrow and inspection preferences.
Projects Hub
Projects Overview
0
Active
View Live RFQs
Compare bids, supplier responses, and award readiness.
View Ongoing Projects
Track production, inspection, shipment, and payment milestones.
View Past Projects
Retrieve closed programs, documents, and performance records.
Work in Progress
Sourcing Work Queue
No active sourcing work yet
Drafts, posted RFQs, bid activity, and active orders will appear here.
| Project | Workstream | Products | Status | Bids | Last Activity | Actions |
|---|
| Project Name & ID | Date Submitted | Deadline | Quotes Received | Status | Actions |
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No live RFQs match this view
Try changing the search term or status filter.
Supplier Quotations
View Quotes
| Supplier | Unit Price | Total Price | Target Comparison | Lead Time | Supplier Rating | Payment Terms | Actions |
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No supplier quotations match this view
Try changing the filters or wait for suppliers to submit quotes.
Execution
Ongoing Projects
No ongoing projects yet
Issued direct POs and awarded sourcing projects will appear here.
| Project / PO | Supplier | Products | Incoterm | Status | Next Milestone | Action |
|---|
Past Projects
Historical Orders
| Project / PO | Supplier | Order Placed | Delivered | Order Value | Status | Issues | Action |
|---|
No past orders match this view
Try changing search, supplier, date sort, or issue filter.
Request New Freight Quote
Compare carrier quotes for Buystan orders or standalone shipments.
Active Shipments
0Pending Quotes
0 0 carrier bids receivedCompleted Shipments
0Shipment Control
Active Shipments
No shipments in this view
Select another freight card or request a new quote.
Issue Direct PO
Place orders with pre-approved vendors using existing commercial terms.
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Vendors
Manage Partners
Access, segment, communicate with, add, remove, or report supplier partners.
My SKUs
Review saved SKU specifications and start RFQs from one or more selected items.
View Activity Log
Review portal actions, transactions, communications, and status changes.
Direct Procurement
Issue Direct PO
Create a purchase order for an approved vendor without running a fresh RFQ. Add multiple SKU lines, quantities, incoterms, payment terms, and SKU-specific technical files.
| PO Draft | Supplier | SKUs | Incoterm | Last Updated | Actions |
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Partner Network
Manage Partners
0 vendors
| Vendor Name | Category/Capability | Source | Rating |
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Audit Trail
Platform Activity Log
No activity logged yet
Partner, SKU, PO, and RFQ actions will appear here automatically.
| Time | Type | Record | Status |
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SKU Memory
SKU Management
| Checkbox | SKU Name & ID | Category | Last Supplier | Specs | Action |
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Insight
Sourcing Insights
Spend trends, supplier performance, risk signals, and quote analytics will live here.