Multi-vendor sourcing
Search connected catalogues, send RFQs and compare price, availability, delivery, warranty and account terms.
Source across vendors, compare the real landed cost, place purchase orders and keep every partial receipt or back-order tied to the job.
Search connected catalogues, send RFQs and compare price, availability, delivery, warranty and account terms.
Baymate treats procurement as part of the repair workflow, not a stock list bolted onto the side.
Search connected catalogues, send RFQs and compare price, availability, delivery, warranty and account terms.
Create numbered orders from approved estimate lines with permissions, spend limits and a complete audit trail.
Receive what arrived, keep the balance visible and stop the job from appearing ready before its critical parts are on hand.
Include freight and buying costs, then apply explainable margin rules by category, cost band, branch or customer type.
Track bins, serials, tyre storage, min/max levels, cycle counts and controlled movement between branches.
Read supplier quotes, delivery notes and invoices, match them to the PO and route exceptions for review.
Build a vendor basket directly from approved work.
Evaluate the full cost and delivery risk, not only unit price.
Match delivered quantities and documents against the order.
Push final cost back to the job and surface margin exceptions.
Use every role, every job and every branch without paying for another seat.