◈ Procurement Command Center
⇒ Active Procurement State Machine
◎ Procurement Pools
| ID | Title | Type | Phase | Pool $ |
|---|
⊛ Manufacturer Activity
▧ Recent Activity
All Procurement Pools
Club = Buyer's Club pool
Own = Vendigo independent buy
✕ Clear
| ID | Type | Product | Phase | Manufacturer | Volume | Pool Value | Vendors | Margin | Created | Actions |
|---|
⊛ Manufacturer / Supplier Registry
✕ Clear
Negotiation Context
⇌
Select a procurement to load negotiationsProcurement Pool
⊕
Select a procurement to model costsProcurement Pool
⟁
Select a Buyer's Club procurement to manage bidsProcurement Pool
◻
Select a procurement to manage POProcurement Pool
⊞
Select a post-award procurement◈ Deposit Ledger
| Vendor | Procurement | Type | Req % | Required | Paid | Date | Method | Ref | Status | Action |
|---|
◭ Active Shipments
| Shipment ID | Procurement | Type | Carrier | Origin → Dest | ETD | ETA | Progress | Status | Actions |
|---|
▧ Full Audit Trail
+ New Procurement Pool
Club buy: Vendor bids aggregate into a negotiation pool. Vendigo is principal buyer reselling to vendors.
+ Add Manufacturer
⟁ Submit Vendor Bid
Bids are binding quantity-price commitments that form the demand pool for supplier negotiation.
Enter quantity and price to see pool contribution.
⇌ Submit Counteroffer
Initiating negotiation round.
Record Supplier's Response (if received)
Enter price to model margin impact.
◻ Issue Master Purchase Order
⚠ FINAL ACTION — This PO is legally binding. Vendor identities remain confidential from supplier.
Vendor Confirmation
+ Record Deposit Payment
Required deposit will show after vendor selection.
+ Add Shipment
Update Shipment