Industries · Automobile & logistics
RFQ to PPAP to dispatch.
Track each OEM enquiry through sample development, supplier audit, PPAP approval and rate contract. Production and dispatch updates go to buyers without a round of follow-up calls.
Your pipeline
The stages your deals really move through.
- 01OEM Enquiry/RFQ Received
- 02Sample/Technical Development
- 03Supplier Audit & Nomination
- 04PPAP Approval
- 05PO/Annual-Rate Contract Confirmed
- 06Production Scheduled
- 07Dispatched & Invoiced
And when one doesn't work out:Lost/Not Nominated
Customer fields
What your team records about every customer.
- OEM/Tier LevelPick one
- Part Number & Drawing RevisionText
- PPAP StatusPick one
- Annual Volume CommitmentNumber
WhatsApp templates
Messages already written, ready to send.
- Ppap status update
Hi oem contact, PPAP for part part number is now ppap status.
- Payment reminder
Hi customer name, amount due is outstanding against invoice #invoice number, due due date.
- Dispatch confirmation
Hi customer name, your order for part part number (qty quantity) has been dispatched. E-way bill: eway bill.
Highlighted words are filled in for each customer. Templates are submitted to Meta for approval on your own number, and you can edit the wording first.
After the sale
Customer requests, sorted as they arrive.
- Order/Dispatch Status Query
- Quality Rejection/Rework Complaint
- PPAP/Inspection Document Request
- Outstanding Payment Follow-up
- Raw-Material/Price Escalation Query
Where to start
The parts that matter most for auto component manufacturers.
See where your business is leaking.
The free audit asks about your trade and shows what to set up first. Three minutes, no sales call.