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Once quotes start arriving, the RFQ’s Quotations tab becomes your decision workspace: compare prices and terms, validate technical compliance, award, and turn the award into purchase orders.

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The comparison view

The comparison loads automatically and refreshes every 30 seconds while you have it open; you can also refresh manually.
  • KPI strip — number of quotations, lowest total, average price, and either the spread between cheapest and most expensive quote or the best quote as a percentage of the RFQ budget.
  • Supplier cards — one per quotation, ranked by total, showing the quoted amount, how many items were quoted (partial quotes are flagged), submission date, validity date, and revision number. Awarded quotes are highlighted; superseded quotes from earlier revisions appear struck through.
  • Comparison table — each line item across all suppliers, with unit price, line total, brand/model, and lead time. The best price per item is highlighted, and the totals row shows how much more expensive each quote is versus the lowest, in amount and percent.
  • Commercial terms rows — payment terms, delivery time, delivery location, Incoterm, warranty, currency, notes, and attachment counts, side by side.
  • Tabulation — opens a full-screen tabulation of all quotes that you can export to CSV or Excel, or print.
If the RFQ was re-sent as a revision, a toggle lets you include earlier revisions in the comparison.

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Technical review

For requests that need technical validation, the requestor reviews the proposals without seeing any prices. From My Requests, the requestor opens the technical review for their request and sees, for each line item, what every supplier offered: brand, model, lead time, and notes.
  • The requestor marks each supplier-item line approved or rejected; rejections require a written reason.
  • Every line must be decided before the evaluation can be sent.
  • Decisions are saved with the evaluator’s name and date, and procurement continues the commercial negotiation with the technically approved options.

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Awarding

Click Award RFQ on the RFQ page (available once quotations exist). Only buyers, project managers, and admins can award. The award dialog offers four strategies:
  1. Single Supplier — everything to one quote. The dialog lists the candidates with their totals and item coverage.
  2. Best Price — each item automatically goes to the cheapest supplier; you can override any item manually.
  3. Fastest — each item goes to the supplier with the shortest lead time.
  4. Manual — you pick the supplier for every item yourself.
The dialog always shows the total to be awarded, the savings versus the average quote, and whether you are under or over the RFQ budget. You can expand a per-item breakdown and add an internal note before clicking Confirm Award. Every line item must be assigned to a supplier. If the RFQ is linked to a budget, Seloria checks available funds: when the budget is set to block at its limit and the award exceeds it, the award is stopped; otherwise the amount is reserved against the budget.

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The approval gate

Your organization can set an award approval threshold in Settings. When the award total exceeds it — or when an award has no linked budget and exceeds the unbudgeted spend threshold — the award does not become final immediately:
  • The RFQ shows an Award pending approval banner, and PO generation is blocked.
  • A project manager or admin reviews the award and clicks Approve or Reject (rejection requires a reason).
  • Approve — the RFQ moves to Awarded, the buyer is notified by email and in-app, and POs can be generated.
  • Reject — the award is removed, quotes return to their submitted state, any budget reservation is released, and the buyer receives the reason so they can re-award.
If no threshold is set, or the total is below it, the award is final immediately and the RFQ moves straight to Awarded. Either way, the decision is recorded in the RFQ history, winning quotes are marked awarded, and the others rejected.

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After the award: purchase orders

Click Create Purchase Order(s) on the award banner and confirm. Seloria generates one draft PO per awarded supplier, each containing only that supplier’s items at the awarded prices, with payment terms carried over from the quote and an auto-assigned PO number. Links to each new PO appear immediately, and any budget reservation is converted into a commitment per PO.