Supplier Price Comparison and Procurement Software

Compare suppliers and buy prices for the same product

Link multiple suppliers to a product and keep each supplier’s item name, code, default status, currency, tax, discount and net buy price in one record. This creates a consistent basis for comparing quotations.

Review price-change history with its source

Old and new net buy prices, currency, change time and source remain in history, allowing procurement teams to review price movement without relying on memory or separate files.

Manage orders, ETA and warehouse receiving together

Follow supplier response, expected date, received quantity and pending lines within the same purchase-order workflow.

Connect invoices with supplier finance

Connect purchase-invoice lines with warehouse intake. Payments, checks, transfers and supplier statements remain in the same account history.

Frequently asked questions

Can Delbig compare supplier prices?

Yes. Multiple suppliers, supplier-specific item codes, currencies and net buy prices can be stored for the same product, creating a comparable product-price record.

Does Delbig keep supplier price history?

Yes. Old and new buy prices, currency, date and change source remain in history.

Can a purchase order be received partially?

Yes. Received and pending quantities can be tracked by line.

Does Delbig create an automatic vendor scorecard?

The current scope makes prices, price history, orders, expected dates, receipts and financial records visible. This page does not promise an automatic weighted quality or on-time-delivery scorecard.