Let vendors compete live. Watch the price drop.
Invite qualified vendors to a live reverse auction and let them bid the price down in real time. Rank by L1/L2/L3, award on specifications - not just the lowest number - and export the full bid history.
A real-time leaderboard that updates as vendors bid.
Every bid lands instantly on a live wall ranked L1, L2, L3. Buyers watch savings build against the opening price; vendors see exactly where they stand. Auto-extend stops last-second sniping.
Award on the best fit, with a defensible trail.
The lowest bid is not always the right vendor. Line every bidder up against your specifications - grade, tolerance, certification, lead time - and award on real fit. The decision and its reason are logged.
| Specification | Vendor A | Vendor B | Vendor C |
|---|---|---|---|
| Material grade | EN8 | EN8 | EN1A |
| Tolerance | ±0.05 | ±0.02 | ±0.05 |
| Certification | - | ISO | - |
| Lead time | 21 d | 14 d | 10 d |
| Unit price | ₹248 | ₹262 | ₹229 |
| Decision | Awarded |
Vendor B wins on spec & certification - not the lowest price, but the right fit.
Everything in the reverse module
Live bid wall
Real-time L1/L2/L3 leaderboard that updates as vendors bid.
Auto-extend
Bids in the final minutes extend the clock - no sniping.
Reserve price
Set a hidden ceiling the winning bid must beat to award.
Spec-aware award
Compare bidders on specs and certifications, then award.
Vendor market
Invite from your shortlist or discover qualified vendors.
Export & convert
Export bid history, then turn the win into a PO.
Where Reverse Auction sits
Sourcing turns approved demand into an awarded vendor - then hands off to the purchase order.
Requisition
Capture demand & approvals
Sourcing
RFQ or reverse auction
Award
Compare on specs, award
Purchase Order
Generate or upload PO
GRN
Goods receipt & QC
Invoice
GST-compliant capture
3-Way Match
PO · GRN · invoice
Payment
Tracked & compliant
Related modules
RFQ SourcingClosed + Open
Run closed or open RFQs, compare quotes side-by-side and award - with a built-in vendor market.
ExploreRequisition
Capture demand and route it through approvals - every request tracked from raise to release.
ExploreProcurement Execution
PO from templates or manual upload → GRN → invoice → automated 3-way match → payment.
Explore