Questions we hear most

A B2B procurement platform for disposable and packaging goods — catalog and pricing, RFQs, order and supplier management, deterministic supplier routing, and country-aware invoicing, in one system.

14 countries are configured at launch, covering India GST, EU and UK VAT, US sales tax, Australian and Singapore GST, UAE VAT, and Canadian GST/HST/PST. Adding another country is a configuration entry, not a code change — see the Invoicing page for the full list.

Through a fixed six-level precedence order — region override, locked quote, negotiated contract, promotion, tier price, catalog list price. The first active, matching rule wins outright; rules are never blended, and conflicting rules at the same level are rejected when they're saved, not resolved randomly at checkout.

Yes. One order can have multiple fulfillment groups, each pointing at a different supplier with its own status and ETA. Buyers see one unified order; the split is handled underneath.

Yes — tenant scoping is enforced at the data layer on every query for tenant-owned data, not left to individual screens to remember.

The invoicing module resolves the correct tax scheme from the merchant's registered country: CGST/SGST vs. IGST for India with mandatory HSN/SAC codes, intra-EU reverse charge when a buyer VAT number is on file, destination-state sales tax in the US, and more. Required fields (like a GSTIN) are validated before an invoice can be issued.

Yes — the RFQ module shows a live comparison across all quotes on a request, flags the cheapest and fastest option, and keeps expired quotes visible (greyed out) rather than hiding them.

Reach out through the Contact page — we'll walk through your catalog, supplier network, and invoicing footprint together rather than run a generic demo.