How it works
One connected workflow, from request to margin
Step 1
Request
Log incoming requests from email or Excel against a vessel, port and delivery date. Lines are matched to your catalogue using ISSA codes.
Step 2
Compare suppliers
View every supplier's rate for each line, spot the best price, and choose suppliers per item.
Step 3
Quote
Apply configurable margins, check the quoted total and margin, then send a branded PDF by email or print it.
Step 4
Purchase
When the customer confirms, convert the quotation into purchase orders grouped by supplier — no re-keying.
Step 5
Invoice
Generate the customer invoice from the confirmed quotation, in the currency you quoted.
Step 6
Review margin
Compare quoted versus purchased costs and review margin by order, customer or period in reports.
See eShipChandler on your own quotations
Book a walkthrough and we'll show how your current Excel workflow maps into the product.