Request for Quotation (RFQ)

A Request for Quotation invites multiple suppliers to submit competitive pricing for your procurement needs. The procurement team creates an RFQ from an approved Purchase Request and sends it to selected suppliers.

What Would You Like to Do?

Task	Description
Create an RFQ	Create and send an RFQ to suppliers
Evaluate Responses	Compare supplier quotations from the RFQ
RFQ Field Reference	Every field on the RFQ form explained
RFQ FAQ & Troubleshooting	Common questions and error solutions

Related Pages

• Purchase Request — What comes before an RFQ
• Supplier Quotation — Supplier responses to the RFQ
• Purchase Order — What comes after selecting a quotation