Request for quotation – RFQ

It is the mechanism that allows you to create a purchase procedure based on the requester – approver mechanism. The order is created by the requester, will be approved by its approver, possibly a super approver approves the orders of the approver.

 

REQUESTER/APPROVER CREATION

The role is assigned by the administrator to the customer, in customers click on order approval

 

Tick ​​Requester to give the user the order requester behavior

Tick ​​Approver to give the user the order approver behavior with the following characteristics:

He doesn’t see prices – (his requesters can buy but they don’t see the prices)
Set any email to be sent to in CC
Choose available requesters (free requesters are displayed)

Tick ​​Super appprover to give super approver behavior
Choose the available approvers

Requester

The requester must log in with their credentials by clicking “Log in”