Consolidated review and approval of all supplier repair quotations

Quotation Process

Value Proposition

  • Highly effective and efficient workflow management tool
  • Single interface to review, process and approve/reject all supplier quotations
  • Improves operational productivity and reduces TAT

Key Functionality

  • Visibility of the status of all quotes in the ‘approval’ process, volumes and aging
  • Quote evaluation data & processing support tools:
  • Full RO details
  • Supplier quote PDF
  • PN/SN change flag
  • Historical costs
  • Contract pricing
  • BER reference $ value
  • Query request/response messaging
  • Auto hierarchical spend approval process

  • Auto supplier email – approval or rejection advice
  • Online quotation archive + auditable ‘approval’ records
  • Option of ‘approval’ data write-back to the airline’s ERP system