Load customer inquiry items first, paste supplier quotes, and accurately compare rates with highlighted lowest prices.
Step 1: Customer Master Inquiry Items
Source Request
Paste all customer inquiry lines below and click "Insert / Load Inquiry Items". The Master Table will immediately render below.
No items loaded yet.
Loaded Master Items Preview (0)
S.No
Item Description
Qty
UOM
Best Price
Winner Supplier
Step 2: Supplier Quotation Boxes (2)
Box #1
Box #2
Final Master Comparison Sheet
Lowest rates for each master inquiry item are highlighted in GREEN with the winning supplier name.
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Master Inquiry Price Comparison Tool
Streamline your B2B supply chain procurement and vendor price analysis with our intelligent comparison utility. Match customer master inquiries with multi-supplier quotations effortlessly.
Load Master Inquiry: Paste customer requirement items and quantities into Step 1 to generate the master template.
Paste Supplier Quotes: Add multiple supplier boxes and paste raw quotation lines or pricing data.
Compare & Save: Click compare to automatically highlight lowest prices, detect winning vendors, and export reports.
Why Use Our B2B Price Comparator?
Smart Keyword Matching: Advanced parsing algorithms match items accurately across different vendor naming conventions.
Multi-Vendor Support: Add up to 50 supplier quote boxes simultaneously for comprehensive comparative analysis.
Instant Winning Analysis: Automatically identifies the lowest cost options and highlights best-value suppliers.
Frequently Asked Questions (FAQs)
Q1: How does the tool match supplier items with customer inquiries?
It matches items either by unique ERP item codes or through significant keyword analysis across descriptions.
Q2: Can I add more than two suppliers?
Yes, you can click the "Add Supplier Box" button to include up to 50 distinct supplier quotations.
Q3: How do I export or save the final comparison sheet?
You can click the Print / Save PDF button on the results panel to save or print your report.