From the catalog of your webstore,
Rusbiz e-catalog or from e-marketplace — if you have
added a product there- buyers can fill up a standard form
of RFQ and send it to you.
Once you receive a RFQ, you can edit
the form and send a quotation to the buyer.
The buyer, either, can accept your
proposal and make a Purchase Order from the Quotation you
sent to him. Or make a counter proposal. You in turn, either
may accept the offer or send back another offer.
From your final offer, if all terms
and conditions suit him, the buyer can create a Purchase order
and send to you.
You, upon receiving the Purchase Order,
can create an Invoice and send back. There are also Invoice
—payment status —and shipping status tracking
mechanisms integrated to
the Deal Management system.
The Invoice generation feature also includes different discount
and tax options. You can choose options that suit you best.