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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Achieve savings of over 5% on your direct material expenses by utilizing a streamlined dashboard to compare vendor pricing and availability. Kojo's smart documents facilitate the seamless transfer of material and pricing details across requisitions, purchase orders, requests for quotes, and invoices, ensuring synchronization with your ERP system for precise and current information. Eliminate the hassle of excessive emails and phone calls associated with material requisition and ordering processes. Digital requisitions can be sent directly to the office, presenting organized, accurate material data that guarantees timely ordering and delivery of the correct items. Capture images of your deliveries using your mobile device to monitor what has been received, whether items are damaged, or if anything is missing. By purchasing only what you need according to material stock levels, you can minimize excess materials that require storage. Additionally, teams can conveniently access real-time updates on warehouse inventory and delivery statuses from their computers or mobile devices, enhancing overall efficiency and productivity. This comprehensive approach not only streamlines operations but also supports better decision-making in material management.

Description

Tap2Trade eRFI is user-friendly and accessible on both web and mobile platforms. Buyers have the flexibility to formulate any questions they require information on. With the Tap2Trade RFP/RFQ system, buyers can conveniently upload intricate BOQs/BOMs, allowing vendors to respond easily by downloading the information in Excel format or directly through the platform. The eBidding best practice template from Tap2Trade not only streamlines the negotiation process but also ensures that buyers receive the most competitive prices from vendors involved. The order awarding procedure is crucial as it facilitates the selection of the winning proposal or bid after thorough evaluation. Additionally, purchase orders serve as a clear and precise means for clients to convey their purchasing intentions to vendors, enhancing communication and transparency in the transaction process. Ultimately, this system supports efficient procurement practices while fostering a competitive marketplace.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

DataXchange Yes 
PataBid Quantify Yes 
QuickBooks Online Yes 
hh2 Yes 

Integrations

DataXchange No 
PataBid Quantify No 
QuickBooks Online No 
hh2 No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

$4999.00/year
Yearly subscription with 5 users
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App Yes 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Kojo

Founded

2018

Country

United States

Website

www.usekojo.com

Vendor Details

Company Name

Wings2Aspirations

Founded

2016

Country

India

Website

tap2trade.com

Product Features

Electrical Contractor

Billing & Invoicing No 
Commercial / Industrial No 
Contract Management No 
Customer Database No 
Electronic Signature No 
Mobile Access No 
Quotes / Estimates No 
Scheduling No 
Time Tracking No 
Work Order Management No 

Procurement

Asset Management No 
Auction Management No 
Bid Management No 
Budget Management No 
Catalog Management No 
Contract Management No 
Inventory Management No 
Invoice Processing No 
PunchOut No 
Purchase Order Management No 
Receiving No 
Requisitions & Approvals No 
Sourcing Management No 
Spend Management No 
Supplier Management No 

RFQ

Roofing

Aerial Measurement No 
Billing & Invoicing No 
Checklists & Inspections No 
Commercial / Industrial No 
Dispatch Management No 
Lead Management No 
Photo Capture No 
Quotes / Estimates No 
Scheduling No 
Work Order Management No 

Product Features

Procurement

Asset Management No 
Auction Management Yes 
Bid Management Yes 
Budget Management No 
Catalog Management No 
Contract Management No 
Inventory Management No 
Invoice Processing No 
PunchOut No 
Purchase Order Management Yes 
Receiving No 
Requisitions & Approvals No 
Sourcing Management Yes 
Spend Management Yes 
Supplier Management Yes 

RFI

RFQ

Sourcing

Auction Management Yes 
Budget Management No 
Collaboration No 
Global Sourcing Management Yes 
Rfx Management Yes 
Spend Management Yes 
Supplier Management Yes 
Supplier Qualification Yes 
Supplier Risk Management No 
Supplier Web Portal No 
Template Management No 

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