Procurement & Raw Materials

Keep raw materials flowing without the manual chase work that stalls your production floor.

60 hrs
Time saved/month
7
Companies have mapped
Map This Automation

About This Automation

Procurement and raw materials sourcing is the process of identifying material needs from production schedules, requesting quotes from suppliers, comparing options, and placing orders.

Automation captures production requirements, sends quote requests automatically, analyzes supplier responses, and routes approved orders to accounting. The result is faster sourcing cycles, fewer stock-outs, and cleaner supplier records.

Key features
Automatically send quote requests to preferred suppliers and track all responses in one place
Compare supplier quotes by price and delivery time without manual spreadsheet work
Route approved purchase orders directly to accounting software
Monitor supplier delivery status and send follow-up reminders if shipments are delayed
Log all supplier communication and quote history for audit and future reference

How The Automation Works

The full workflow, from trigger to completion.

1. Production Schedule Confirmedtrigger

A production run is scheduled in the system or inventory falls below reorder threshold. The automation is triggered with material requirements and delivery date.

2. Fetch BOM and Stock Levels

The automation retrieves the bill of materials and current inventory and, calculates order quantities, and prepares a material request.

3. Supplier Quote

The automation sends quote requests to preferred suppliers via email with material specs, quantities, and delivery date. It logs each request and sets a deadline for replies.

4. Quote Analysis

As supplier quotes arrive via email, the automation extracts pricing and lead time, compares options against cost and delivery criteria, and recommends the best supplier.

5. Create PO

A purchase order is automatically created with the selected supplier, line items, quantities, and pricing from the winning quote.

6. Send PO

The PO is sent to the supplier email address automatically, with a copy logged in the system for audit and tracking.

7. Delivery Tracking

The automation monitors supplier responses and sends follow-up emails if confirmation is not received within 24 hours. It logs all communication and expected delivery dates.

8. Update Inventory on Receipt

When goods arrive and are confirmed by warehouse staff, inventory is automatically updated and, and the PO status is marked complete.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
60hrs/month
Process pain:8.2/10
Mapped by:7 Companies

Map this to your business to get your exact numbers.

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