◈ Procurement Command Center
⇒ Active Procurement State Machine
◎ Active Procurement Pools
| ID | Product | Phase | Pool $ | Vendors |
|---|
◈ Margin Performance
▧ Recent Activity
All Procurement Pools
| ID | Product | Phase | Volume | Pool Value | Vendors | Supplier | Margin | Created | Action |
|---|
⟁ Select a procurement to view and manage bids. Vendor bids are quantity + price-sensitive and feed the demand elasticity curve.
Procurement Pool
⟁
Select a procurement above to load bid dataNegotiation Target
⇌
Select a procurement in negotiation phaseProcurement Pool
⊕
Select a procurement to model landed costProcurement Pool
◻
Select a procurement to manage PO workflowProcurement Pool
⊞
Select a procurement to view allocation◈ Deposit Ledger
| Vendor | Procurement | Req. % | Required | Paid | Date | Method | Status | Action |
|---|
◭ Active Shipments
| Shipment ID | Procurement | Carrier | Origin | Destination | ETD | ETA | Progress | Status | Action |
|---|
▧ Full Audit Trail
+ New Procurement Pool
This creates a standalone procurement domain — fully independent from RFQ and vendor catalog. Vendigo acts as principal buyer.
⟁ Submit Vendor Bid
Bids are binding quantity-price commitments. Your price tolerance shapes the demand elasticity curve used in supplier negotiation.
Enter quantity and price to see pool contribution estimate.
⇌ Submit Counteroffer
Initiating new negotiation round.
Enter price to model margin impact.
◻ Issue Master Purchase Order
⚠ FINAL ACTION — Once issued this PO is legally binding between Vendigo and the supplier. Vendor identities remain confidential.
+ Record Deposit Payment
Required deposit will show after vendor selection.
+ Add Shipment
Update Shipment
Vendor Confirmation