Procureport: Your E-Procurement Partner
Procureport: Your E-Procurement Partner
Automate the process of supplier evaluation by using the RFI scoring feature. The RFI scoring feature allows you to
assign weights/scores to each question. Additionally, allow Evaluators to score responses manually if required.
Comprehensive reporting feature allows you to compare supplier responses and bids side by side to make quick
award decisions.
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Secure
ProcurePort is hosted in a Tier IV Data center that is SSAE 16 Type II compliant, providing the highest level of security
and privacy for your data. Sending an RFQ to automate your request for quote process has never been more secure
or easier.
Automated Process
ProcurePort’s e-Sourcing Software allows your organization to automate the process of collecting supplier
information for any size project. Stop the time-consuming process of manually collecting RFI and RFQ information
for your projects.
ProcurePort’s e-Sourcing modules easily automate the RFX process. Compare different supplier RFP /RFI responses
using onscreen reports or export them in Excel for offline comparison.
Faster
Procurement professionals monitor supplier activity in real-time, watching as suppliers compete and update their
pricing throughout the competitive bidding event.
Fully Integrated
Easy integration with third party ERP Systems allows you to create a purchase order from within the RFQ software
using the award management feature. ProcurePort’s RFQ software can easily automate your RFP process, enabling
your organization to automate a business process that streamlines procurement.
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Improved supplier
Leverage real-time & Reduced cycle times performance &
dynamic competition even with domestic & relationships
global vendors
Intangible Benefits
Audit & Compliance
• Audit Trail & Log record • More time at hand for team
• IP address log generation for users and vendors • Reduction in errors due to reduced human intervention
• Data Security - Tier IV Data center that is SSAE 16 • Single point repository of all procurement documents
• Categorized Vendor Database
Type II compliant , 2048 Bit – SSL
• No Multi Login option
Organizational Benefits
• Highly Customizable
Rich Features • User Friendly
• Bid Blocking/ wrong bid • Easy Excel import
invalidation instead of • Intuitive workflow with reusable
complete wipe out templates
• Total Cost Breakup-Cost • System generated cost
Component/ Multiple Inputs in comparative statement
test or Numbers. • Graphical Event Summaries
• Each line item cost component • Easy report extraction
can be taken • Training & Support
• Participant rank visibility on • Integration with ERP (Oracle, SAP)
line item and lot together
Data Security
• Data Center is in Washington USA. Microsoft Azure Simplified solution for supplier
• Data Security - Tier IV Data centre that is SSAE 16 • Easy for login & Participation
Type II compliant , 2048 Bit – SSL • Accessible through cell phone
• Physical Security • Training & Support
• Perimeter & Server Security • Self registration and password recovery
• Application Security • Email notification
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• Disaster recovery program 22
• Zero cost for vendors
Event Log for Audit & Compliance
Challenges
Highly Customizable
The challenges of moving to
eProcurement tools is largely because
of the unknowns
• Off-the-shelf products provide too Localized Technical Support
MRO
Packaging
General Consumables
PPE-HSE
Admin
Stationery
Pharmaceutical
IT & Telecommunication
Tools
Electricals
Printing
Commercial Chemicals
Contract Services
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Strategic Sourcing Process
We provide End-to-End Strategic Sourcing Solutions to our clients by following an exhaustive sourcing process
Step
Step11 Step
Step22 Step
Step33 Step
Step44 Step
Step55 Step
Step66 Step
Step77
Actualized
Savings
Project Scoping Supplier RFx Phase: Bid Analysis - Supplier Site Implementation Ongoing
& Technical Identification & - RFI - Supplier Assessment/ - Sample/First Execution &
Review Qualification - RFP Scoring Audit Article Support
- RFQ - Price - Supplier Developmen
- Auctions Analysis Finalization t
- Should Cost - Regular
BENEFITS Analysis Production
Huge savings identified & implemented
- Negotiation - Ongoing
Substantial improvement in lead-times s Inspection
Maintaining stringent quality standards - Logistics
Reduction in the risk of supplier default Support
General Liasoning & Project
Week 0 Week 2 Week 7 Week 9 Week 10 Reporting
Illustrative timeline
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Procurement Support