How procurement works on iVendorz

One governed workflow, from the first request to a delivered order — designed so every award is explicit and every supplier is treated by the same rules.

  1. Step 1

    Post your RFQ

    Describe what you need — specifications, quantities, and terms — in a structured request for quotation.

  2. Step 2

    Smart routing

    A governed engine routes your RFQ to relevant, matching suppliers. The same rules apply to everyone — placement can't be bought.

  3. Step 3

    Compare quotes

    Quotations come back in a comparable form so you can review them side by side, on the details that matter to you.

  4. Step 4

    Award — your decision

    You award the RFQ explicitly. iVendorz never picks a winner for you and never ranks the vendors — the choice is yours.

  5. Step 5

    Deliver & close out

    After the award, the post-award document workflow keeps the order moving through to delivery.

Matching and routing are governed the same way for everyone — a subscription never buys a better position, and iVendorz never ranks vendors or recommends a winner. The award is always your explicit decision.

Start your first RFQ

Create an account to post a request and invite verified suppliers.