Electronic Quotation System (EQS)
A fully web-based Sales Order Processing System — from RFQ to Quotation to Purchase Order, end-to-end.
The EQS Workflow
Three core document types drive the entire sales order cycle.
Request for Quotation
Customers submit RFQs manually or via CSV upload. Templates speed up repeat orders. Each RFQ is tracked through Pending → Active → Closed statuses with full revision history.
Quotation
EQS auto-generates a first-cut quotation from the RFQ, pulling live pricing from the Parts Master. Sales staff can revise and approve before sending — with full PDF print and CSV export.
Purchase Order
Customers confirm acceptance and a PO is raised, linked to the originating quotation. POs are printed to PDF, tracked through confirmation, and integrated with accounting systems.
Key Features
Everything your sales team needs — from data entry to management reporting.
Parts & Price Master
- Centralised parts database with product codes and groups
- Standard and VIP pricing tiers per part
- Bulk import from CSV / Japan & Thailand Part Masters
- Currency management for multi-currency orders
B2B Web Services Integration
- Web Services gateway (EnGate) for third-party B2B connections
- Jumpstart deployment for customers without IT capability
- Self-Enabled integration for customers with own systems
- Supports WSRA notification architecture
Reporting & Analytics
- RFQ Detail & Summary reports
- PO Detail & Summary reports
- Hit Rate and Lost Sales reports
- Part Sales by Customer — export to Excel or PDF
Pricing Controls
- Company-level discount and minimum GP controls
- Air freight and sea freight matrix management
- Retail markup management per product group
- Manager approval workflow for exception quotations
Document Output
- Print RFQs, Quotations, and POs to PDF in one click
- Export quotation line items to CSV
- Save frequently used RFQs as reusable templates
- Bundle management for grouped part orders
Security & User Management
- Role-based access across System, Control, and Operation groups
- Per-user login credentials and password management
- Portal customer registration and activation workflow
- Audit controls and exception alert routing to managers
Who Uses EQS?
EQS supports three user groups — from IT administrators to customers placing orders.
System Group
IT professionals who manage the platform infrastructure — database administration, system configuration, archival, and backups.
Roles: System Administrator
Control Group
Managers who oversee the system, approve exceptions, set business rules and pricing coefficients, and access managerial reports.
Roles: Sales Manager, Administration Manager
Operation Group
Day-to-day users who create, manage, and process all business documents. The core growth drivers of the system.
Roles: Administration Officers, Sales Executives, Counter Sales
Customer Types Supported
General Customers
No login required. Browse parts and submit general sales enquiries online.
Portal Customers
Login-based access to the full customer portal. All data within your domain.
B2B Jumpstart
For customers without IT capability — Innove deploys an on-site EQS node for B2B integration.
B2B Self-Enabled
IT-capable customers who connect their own backend systems via web services.
Business Documents Handled
EQS models the full document lifecycle from enquiry to order confirmation.
Core Workflow Documents
General & Counter Sales Enquiries
Online forms for price enquiries — open to all visitors or restricted to counter sales staff with discount pricing applied.
Customer Request for Quotation (RFQ)
Created by the customer specifying currency and parts to be quoted. Supports manual entry, CSV upload, and saved templates.
Customer Quotation (QUO)
Auto-generated by EQS in response to an RFQ, with system pricing inserted automatically. Fully revisable through negotiation cycles.
Customer Purchase Order (PUO)
Created by the customer to confirm acceptance of a quotation. Each PO is linked to its originating quotation for full traceability.
PO Acknowledgement Slip
Issued to confirm receipt of a signed PO, completing the formal order acceptance process.
Supporting Masters & Administration
Parts Master (JPM / TPM)
Japan and Thailand Part Masters imported via batch upload — the single source of truth for all part numbers, descriptions, and pricing.
Portal Registration & Activation
Self-service portal registration for general customers, with staff-managed activation to grant portal access.
Company & Contact Management
Full customer and contact database with company codes, RCB numbers, GST types, price groups, and minimum GP controls.
Currency & Freight Matrix
Multi-currency support with air freight, sea freight, and retail markup matrices per product group and customer type.
Administration & Reporting Modules
A comprehensive back-office suite to keep your operations running smoothly.
Administration Modules
Reports Available
All reports exportable to Excel and PDF formats, downloadable from the Report Manager.
Ready to Automate Your Quotation Cycle?
Contact us to discuss how EQS can be tailored to your business — from a standalone deployment to a full B2B-integrated solution.
Request a Demo Speak to Our Team