Targeted supplier reach
Your request can be sent to relevant suppliers based on category and selected recipient countries.
Instead of scattered calls and manual follow-ups, submit one complete request, send it to relevant suppliers, receive replies in separate conversations, and compare proforma offers professionally.
Quote requests matter when your purchase needs supply review, pricing, delivery timing, payment terms, or technical specifications. Ecasb makes this workflow structured and comparable.
Your request can be sent to relevant suppliers based on category and selected recipient countries.
Each supplier has a dedicated conversation, keeping files, questions, explanations, and replies easy to track.
Total price, currency, delivery days, payment terms, and notes are collected in structured offers.
This workflow keeps everything clear from request submission to supplier response and proforma review.
Add title, details, category, countries, Excel file, or attachments.
Choose which supplier countries should receive the request.
Each supplier can ask questions, send files, and reply.
The supplier submits price, delivery time, currency, and payment terms.
Review offers and choose the supplier that fits best.
A quote request is not just a form; it is a complete communication flow between buyer, supplier, and admin when needed.
For bulk requests, Excel files and attachments help communicate product details more accurately.
Conversation status, supplier replies, and unread messages can be tracked.
Supplier offers are displayed as clear fields, not as raw unreadable text.
Both sides can see what was sent, who replied, and the latest request status.
Submit your request and receive supplier responses in a clean, trackable workflow.