Receive automatic notification when a quotation or request for quotation approaches expiration.
Review quotation information online when creating purchase orders or requisitions and copy specific quotation information to a purchase order or requisition.
Source the items for which you negotiated purchase agreements automatically. If you created Sourcing Rules and Approved Supplier List entries for the items, supplier information can be entered automatically in the Requisitions window when you create requisitions. You can also place supplier information for items onto blanket purchase order releases.