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Tender registerSeven desks, one purchase file

Tender No. 01Purchase RequestsRequests, budgets and approvals Tender No. 02RFQ DeskSealed quotes with deadlines Tender No. 03AI Quote ComparatorLanded cost, terms and history Tender No. 04Purchase OrdersApprovals, amendments, tracking Tender No. 05Vendor PortalOnboarding, KYC, GST and MSME Tender No. 06Three-Way MatchPO, GRN and invoice checked Tender No. 07Spend ReportsCategory, vendor, plant, savings Tender No. 08PricingPer buyer seat. Vendors join free.See plans

AI Quote Comparator Three-Way Match Pricing

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Tender register

01Purchase RequestsRequests, budgets and approvals
02RFQ DeskSealed quotes with deadlines
03AI Quote ComparatorLanded cost, terms and history
04Purchase OrdersApprovals, amendments, tracking
05Vendor PortalOnboarding, KYC, GST and MSME
06Three-Way MatchPO, GRN and invoice checked
07Spend ReportsCategory, vendor, plant, savings
08PricingPer buyer seat. Vendors join free.

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Trial account

Open your purchase office in VSRDN.

Thirty days, up to 10 buyers and unlimited vendors. Every module of the Limited Tender plan is switched on so you can run a real purchase from request to payment.

Trial docketWhat you get

Purchase Requests, RFQ Desk and Purchase Orders
AI Quote Comparator with recorded decisions
Vendor Portal with GST, PAN and bank checks
Three-Way Match and MSME tracking
Excel import for vendors, items and budgets

01Submit this form. It takes under two minutes.
02Check your mail. Your login credentials and account details arrive by email.
03Raise your first request. Invite your vendors and send an RFQ the same day.

Form VS-01Buyer registrationNo card required

A Your details

Full name *

Work email *

Designation *

Country

B Your company

Company name *

Industry *

Buyers in your team *

Plants, sites or locations

C Verification

Verification *

Solve the sum shown in the image.

I agree to the Terms of Service and the Privacy Policy.

Purchase orderVS-2026-WEBStatus ApprovedPaymentPaid on timeTermsThree quotes, one fair decision

AI procurement and vendor management. Requests, sealed quotes, fair comparisons, approved POs and invoices that are matched to the goods received before any payment is released.

Prepared by PurchaseChecked by FinanceAuthorised signatory

Platform

Purchase Requests
RFQ Desk
AI Quote Comparator
Purchase Orders
Vendor Portal
Three-Way Match
Spend Reports

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Pricing
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