Better Savings for Your Procurement
Cimmra Sourcing is adept in handling all Procurement Requests that come your way: Materials, Services, Consultancy and what-have-you.
Our RFX software simplifies procurement by allowing you to easily turn items from PRs into RFXs. Customize the level of complexity, add sections and elimination stages, and select from pre-written terms and questions. With the ability to choose evaluators, authoring your RFX is a breeze. Streamline your procurement process today with our efficient software.
Cimmra Sourcing saves you the time and effort of sifting through an unending list of Suppliers for inclusion into an RFX.
Smart Sourcelist is an pre-filtred list of suitable suppliers who can service the requested Items, Locations, Volumes and have the Financial capability to fulfill the requirement as per the PR, auto-generated instantly by screening through Supplier Profiles.
Cimmra Sourcing saves you the time and effort of sifting through an unending list of Suppliers for inclusion into an RFX.
Smart Sourcelist is an pre-filtred list of suitable suppliers who can service the requested Items, Locations, Volumes and have the Financial capability to fulfill the requirement as per the PR, auto-generated instantly by screening through Supplier Profiles.
Cimmra Sourcing automatically generates holistic Quote Comparison Sheets or QCS from Supplier Responses received. Evaluators can compare responses side by side for General, Technical, Financial, Quality and Commercial Responses against Questionnaires set up.
This brings in greater accuracy and saves evaluation and approval time for the Sourcing Event by providing holistic decision insights.
From the Supplier responses that are evaluated and approved, Buyer teams can draw up Award Scenarios for event approversto study and select from for Final Awards.
Cleared final awards data is passed into your ERP as draft Purchase Order, which when approved would get ERP-provided Order numbers and get synced into Cimmra ePS. These are released to the Suppliers under email intimation, accessible from the Supplier Portal for fulfillment.
From the Supplier responses that are evaluated and approved, Buyer teams can draw up Award Scenarios for event approversto study and select from for Final Awards.
Cleared final awards data is passed into your ERP as draft Purchase Order, which when approved would get ERP-provided Order numbers and get synced into Cimmra ePS. These are released to the Suppliers under email intimation, accessible from the Supplier Portal for fulfillment.
Connect Cimmra with your organization's ERP and keep things synchronised.
We specialize in delivering the best procurement solutions to our clients. We understand that procurement is a critical aspect of any business, and that's why we provide top-notch software that helps streamline the procurement process, saving our clients time and money.
Invoice Managed
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