All Products/ProcurePilot
Product
ProcurePilot

From inbox chaos to award letter.

The SMOPS ProcurePilot centralises your entire procurement workflow — automated RFQ dispatch, supplier quote collection, side-by-side analysis, business split modeling, and one-click award letters.

Supplier A

$2.84/unit · Split 50%

Best Price

Supplier B

$3.12/unit · Split 30%

Alt Source

Supplier C

$3.28/unit · Split 20%

Backup

RFQ-2024-Q4 · Business split locked

1–2 wks

Negotiation cycle time

5–15%

Savings on component costs

100%

Quote traceability & audit coverage

Zero

Manual follow-ups required

Capabilities

Everything your team needs.

Built for commodity managers, procurement leads, and sourcing engineers.

Automated Email & Reminders

RFQ dispatch, supplier follow-ups, and approval reminders — all automated. No more chasing vendors.

Business Split Modeling

Model and approve supplier allocation across multiple vendors. Lock decisions when ready for compliance.

Q-o-Q Comparison Reports

Quarter-over-quarter pricing trends, spend analysis, and standard cost increase/decrease reports surfaced instantly.

Auto Award Letter

Generate official supplier award letters with a single click. Compliance-ready with a full audit trail.

Lock / Unlock Mode

Freeze finalized pricing periods. Unlock for re-negotiation when needed. Full version control maintained.

SSO & Role-Based Access

Enterprise single sign-on with granular role permissions for buyers, approvers, and suppliers.

How It Works

Up and running in four steps.

01

Onboarding & Portfolio Setup

Buyers, approvers, and suppliers are onboarded via SSO. Import Forecast, MRP, PLM, and inventory data to build a complete component portfolio — a single source of truth.

02

RFQ Creation & Dispatch

Buyers create RFQs for any part in the portfolio. Automated email notifications are sent to selected suppliers instantly, with built-in error validation on submission.

03

Quote Analysis & Negotiation

Suppliers submit quotes directly in the platform. Buyers get a full side-by-side breakdown of pricing, business split, and standard cost — with Q-o-Q comparison surfaced instantly.

04

Approval & Award Letter

Final pricing decisions are approved, business split is locked, and an official award letter is auto-generated — compliance-ready with a full audit trail for finance review.

Ready to automate your workflow?

Join supply chain teams already running faster, leaner operations with SMOPS.