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An RFQ or e-sourcing tool collects quotes and leaves the negotiation to your team. Mentana negotiates with each shortlisted supplier against your targets and walk-away limits, compares the final offers on effective cost, and recommends the strongest offer for your approval.
Mentana evaluates your approved suppliers on cost, availability, capacity, quality, lead time and your business priorities, checked against the volume, delivery window and demand forecast for the purchase. It shows why each supplier fits or doesn't, rather than defaulting to the last supplier used.
Mentana runs a separate negotiation with each shortlisted supplier, against commercial targets and walk-away limits that you set and suppliers never see. It then compares final offers like for like on effective cost, including off-invoice discounts, promotional funding and rebates, and recommends the strongest offer with its reasoning.
Mentana continuously monitors delivery reliability, lead-time shifts, price changes, capacity constraints and quality issues across your supplier base, and forecasts vendor delays. When a risk appears, Mentana flags it early and recommends alternative sourcing before production or customer orders are affected.
No. Mentana recommends the strongest offer and prepares the purchase order, but no offer is accepted and nothing is written to your ERP until a buyer approves it. Every action is recorded for audit, so your team stays in control of supplier commitments.
Mentana works on top of your existing ERP, including SAP S/4HANA, Oracle NetSuite and Microsoft Dynamics 365, as well as POS, WMS and data warehouses. Your ERP remains the system of record. Mentana adds the planning and execution layer without replacing it.