From RFQ to PO. One contract, three steps.
Every buyer-and-supplier interaction unfolds through the same three beats: an RFQ comes in, a quote goes out, and a PO lands back. Tarewise compresses the middle beat from days of phone calls into minutes of agent work.
Ready to see it live?
Drop a price book. We'll price your first RFQ before you sign up.
No login required up front. Drop a CSV or .xlsx on /onboarding and we'll show you a real catalog row turn into a real quote — walking through every step you just read.
Buyer sends RFQ
The request arrives from a GPO portal, distributor marketplace, EDI 850 feed, or a forwarded email. The buyer attaches the spec, quantity, and delivery window so the agent has the full brief in one place.
Tarewise sources, qualifies, and quotes in minutes.
Lines are matched against your live catalog and tier ladder, contract pricing is applied, substitutions are recommended for short SKUs, and a defensible quote is assembled with every reference attached.
PO lands in the buyer's ERP.
Acceptance writes the purchase order straight into Infor, SAP, NetSuite, or Dynamics — or bridges the Excel-plus-pricing-book stack if that's still how the buyer's team operates.
Ready to see it live?
Drop a price book. We'll price your first RFQ before you sign up.
No login required up front. Drop a CSV or .xlsx on /onboarding and we'll show you a real catalog row turn into a real quote — walking through every step you just read.
Or read the side-by-side: Manual RFQ → PO vs Tarewise.