INDUSTRIAL PROCUREMENT MADE SIMPLE
Source industrial parts. Track everything in one place.
Request pricing by part number, photo, PDF, drawing or BOM. Manage quotes, approvals and orders from one procurement portal.
FAST SOURCING
What do you need?
12Core categories
RFQPhoto / PDF / BOM
AIPart identification
B2BCustomer portal
PRODUCT LINES
Everything your facility needs
Initial sourcing categories based on the INDUXA catalog.
01
Send the requirement
Part number, manufacturer, specifications, images, PDF, drawing or spreadsheet.
02
Receive a formal quote
Pricing, lead time, line items and validity are organized in the customer portal.
03
Approve & track
Accept a quote and follow the order from PO received through shipment and delivery.
Demo mode
Use the demo buttons to test the interface when no production backend is configured.
NEW REQUEST
Request a Quote
Send one item or a complete sourcing requirement.
CUSTOMER PORTAL
Dashboard
Business Overview
Current month sales, customers and activityRecent Clients
Customer account folders| Code | Company | RFQs | Orders |
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Monthly Sales
Sales are separated by currency| Month | Currency | Before Tax | Tax | Total |
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My Procurement Overview
Your RFQs, quotes and orders are organized in one place.
Use the tabs above to review your complete activity.
Client Records
One digital folder for every customer account| Client Code | Company | Currency | Payment Terms | RFQs | Quotes | Orders | Invoices | Last Activity | Action |
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RFQs
Incoming sourcing requests| RFQ | Company | Part / Request | Qty | Category | Status | Created | Action |
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Quotes
Formal pricing and customer approvals| Quote | RFQ | Customer | Total | Valid Until | Status | Action |
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Order workflow: PO Received → Processing → Ready to Ship → Shipped → Delivered.
Carrier, tracking number and ETA are required before marking an order as Shipped.
Orders
Order and shipment tracking| Order | Quote | Customer | Customer PO | Total | Status | Tracking | ETA | Action |
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Invoices & Receivables
Billing, paid amounts and outstanding balances| ${tr("invoice","Invoice")} | Client | Issue Date | ${tr("terms","Terms")} | Customer PO | Currency | Before Tax | Tax | Total | Paid | Balance | Status | Action |
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Generated Sales
Accepted orders, before and after tax| Month | Currency | Orders | Before Tax | Tax | Total |
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Invoicing & Collections
Invoices, collections and accounts receivable| Month | Currency | Invoices | Total | Collected | Receivable |
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