Labamu
Indonesia
Singapore
Share offers via a dedicated portal, where customers open the details, consider the content, and approve directly.
Customers accept offers directly from the portal, in the same space.
The entire contents of the offer can be read in full by the customer.
Every approval is recorded in the system and can be traced back.
There is less back and forth conversation because everything is in one place.
The portal becomes a shared space where offers are read, considered and approved, with a neatly kept track of them.
Customers simply open the portal link to view the offer.
Approval times and results are saved as part of the offer history.
The approved offer is ready to be forwarded as an Order.
The offers distributed come from documents that have been prepared.
Approved offers progress to customer orders.
Invoice refers to the offer that has been approved through the portal.
See all Labamu Manufacturing capabilities and how each feature connects.
Schedule a demo with our team to see how Labamu Manufacturing works in the production business flow.