Ensolva has the ability to integrate with various ERP systems (e.g. SAP).
Ensolva supports all procurement operations from request to contract: Internal and external communication processes Creating and sending requisitions Unifying Requisitions Delegating Requisitions Creating procurement projects Creating requisitions (RFx), Questionnaires (RFi) and Auctions Submitting offers Analyzing offers Approvals Assigning work Creating contracts Creating order forms Procurement and spend analysis
Ensolva supports the creation and conduct of online reverse and sales auctions.
Ensolva supports online reverse and forward auctions: Dynamic, English, Japanese and Dutch.
Ensolva Supplier Portal is a unique web platform that serves to connect customers and suppliers. Benefits for suppliers are: opening new markets, new sales channel, access to open tenders and auctions of companies using Ensolva.
It is necessary to fill in the registration form which can be found at the following link.
The supplier can register on his own initiative or at the invitation of buyer. After filling in the registration form, the completed data is reviewed on the Buyer’s Portal. The supplier receives feedback on the verification of the application for registration via e-mail. The notification contains a link to set a password. [...]
Check your spam/junk e-mail folders. E-mails sometimes get flagged as spam. If you still can’t find the e-mail, contact the buyer or Ensolva customer support.
After the buyer publish the tender and invites you to participate in it, you will receive an e-mail notification of the event with a link. Of course, suppliers participate in the tender through their profile on the Ensolva Supplier Portal for which they have a username and password.
The session on the Ensolva supplier portal is 24 minutes. When you are filling out the offer, remember to click the Save offer button.