Procurement workflow
with evidence attached.
Eight gates from buyer brief to repeat season.
Open the detail behind the promise.
Buyer brief
Freeze market, vehicle platform, duty cycle, target cost, quantity, charging and launch timing before quotes.
Open module →Procurement gatesPlatform data request
Ask for voltage, capacity, current, connector, protocol, mount, load and exclusion fields.
Open module →Procurement gatesSupplier comparison
Use one electrical, evidence and landed-cost scorecard for every supplier.
Open module →Procurement gatesSample and pilot
Approve physical fit, function, charging, firmware, finish, packaging and content before a wider order.
Open module →Procurement gatesSpecification and claims review
Keep listing and safety claims inside the exact approved scope and destination-market file.
Open module →Procurement gatesPackaging, DG and Incoterm
Compare carton, CBM, isolation, labels, freight class, carrier and delivery milestones.
Open module →Procurement gatesInspection and release
Record incoming, in-process, final inspection, electrical tests, exceptions and release owner.
Open module →Procurement gatesReorder, warranty and RMA
Use demand, defects, capacity drift, compatibility gaps and service response to set the next purchase.
Open module →