Order Management

From Bid to Order with Ease

Create orders from your selected bids and manage the order approval workflow. Suppliers can confirm an order sent to them and submit a delivery notification; you can record receipt in the system.

Easy bid selection and order creation
Order approval workflow
Supplier confirmation and delivery notification
Visibility of order statuses
Order history and reporting
Request a DemoConnect orders to your systems through APIs
Order management showing selected bids, approvals and order statuses
Features

Order Module Features

Order Approval Workflow

Submit newly created orders to the defined approval workflow. Manage the approval process within the order record.

Supplier Confirmation

Obtain confirmation for orders sent to suppliers. View the supplier’s confirmation status in the order record.

Status-Based Tracking

View statuses such as sent to supplier, confirmed, dispatched and received within the same order record.

Order Documents

Keep order documents and attached files together. Access the information you need directly from the order record.

Order Reports

Report on order history and orders placed over time. Review the orders associated with the companies you work with.

Order Notifications

Notify suppliers about order-related updates. Keep communication organized throughout the process.

Process

How Does the Order Process Work?

1

Bid Selection

Evaluate the tender bids and select suitable offers on screen.

2

Order Creation

Prepare an order from selected bids and submit it for approval.

3

Supplier Confirmation

Send the order to the supplier and receive their confirmation.

4

Delivery

The supplier submits a delivery notification; receipt is recorded in the system.

Optimize Your Order Processes

Manage bid selection, order approvals and supplier notifications with Tenflex.