A stakeholder, such as an engineer, submits a request in Silkline. A buyer is assigned to the request and begins working it.
For requests that requiring sourcing, the assigned buyer sends an RFQ to suppliers with part files securely attached.
A supplier submits a quote or a buyer uploads a quote. Quotes are analyzed and structured data is extracted from the quote using AI.
A Purchase Order is created or imported. Open orders are sent to the supplier and tracked through receipt.
A buyer send a check-in to supplier to request updates to ETAs and status.
