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Solutions · Vendor Pricing Automation

Current cost on every line. Not the January sheet in September.

Axle prices each BOM line from the freshest source you have, drafts and sends supplier RFQs where none exists, reads the responses back with the date attached, and flags anything older than your rule.

Today

Margin leaks one stale line at a time.

Nobody quotes off a bad price on purpose. It happens because refreshing forty lines means emailing six reps and waiting.

Before

  • Vendor cost from whichever price sheet was last saved
  • Email the rep, wait two days, quote anyway
  • Lead time discovered when the order is placed
  • Margin calculated on a cost that moved last quarter
  • The supplier chase eating the afternoon

With Axle

  • Each line priced from the freshest source: price file, portal, or a dated vendor quote
  • Supplier RFQs drafted and sent for lines with no current price
  • Responses read back into the BOM with cost, lead time and date
  • Anything older than your freshness rule flagged and refreshed before pricing
  • Margin calculated on today's cost, and shown
Worked example

A 14-line BOM, priced with receipts.

Two supplier RFQs went out at 9:27. Both were back by 9:41. One stale line was caught on the way. Illustrative

Vendor cost, availability, lead timefreshness rule: 30 days
#ItemCostSourceAgeLead
1Pump, ANSI 3x2-10, 316 SS$6,120vendor quote, RFQ sent 9:27today4 wk
2Motor, 15 HP TEFC, 460 V$1,240price file12 daysstock
3Baseplate, fabricated steel$880vendor quote, RFQ sent 9:27today4 wk
4Mechanical seal, Plan 11$610was 41 days old; refreshed from portaltoday2 wk
5Coupling and guard$290price file12 daysstock
9 more lines, all inside the freshness rule · total cost $10,870
What happened at 9:27Two lines had no price under 30 days old. Axle drafted supplier RFQs from your template, sent them under your Level 2 setting, and read the replies back into the BOM with the date. Under Level 1, you'd have approved them first.
Division of labor

Axle chases. Your people decide.

Axle takes on

  • Pricing every line from the freshest source
  • Drafting, sending and reading supplier RFQs
  • Freshness checks and refreshes
  • Lead time and availability per line
  • Normalizing supplier replies into your BOM

Your people keep

  • Supplier relationships and negotiated terms
  • Which suppliers Axle may RFQ, and at which autonomy level
  • Margin decisions when cost moves
  • Exceptions the rules don't cover
One system

The rest of the workflow is already there.

Start here. When you want the next door, it's the same Applications Engineer, already configured to your catalog, templates and rules.

Questions

Vendor pricing questions.

Where does Axle get vendor prices?

Your vendor price files, distributor portals you already use, past vendor quotes, and supplier RFQs it drafts and sends when no current price exists. Every price carries its source and date.

Does it email our suppliers on its own?

Only at the autonomy level you set. At Level 1 you approve every outbound RFQ. At Level 2 and 3 Axle sends them directly, to the suppliers you've authorized, from your template.

What counts as stale?

You set the rule, by days or by product line. Anything older is flagged and refreshed before pricing, and the quote shows the age of every cost.

Bring a BOM you priced last month.

We'll show you which lines were stale, and what the margin actually was.