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Sourcing portal

Tapan Steel

Vendors, requests and approvals of Tapan Steel, in one secure place. Sign in with your work email.

New here? Open the link in the invitation email your company sent you to set your password.

How it works

From a request to an order, through your approval gates

Every purchase takes the same road. Your company's rules decide which gates close for it, and only their approvers open them. Watch one go through.

  1. Request

    From the plant, or read from SAP

  2. RFQ

    From the buyer's own mailbox

  3. Quotations

    PDF, Excel or a phone price

  4. Comparison

    Landed cost at site, ranked

  5. Every award

    Purchase head

    Closed

  6. Above your value limit

    Plant head

    Closed

  7. Not the lowest offer

    Head of procurement

    Not needed

  8. Order

    To the vendor that won

Now on the road

Purchase 1Above the value limitThe lowest offer

An example. Your company admin sets the real gates, and the route is shown before anything is sent.

  • Only your company

    This address belongs to your company. People from other companies cannot sign in here.

  • Secure sign-in

    A strong password, a code by email on new devices, and automatic sign-out when you step away.

  • Everything on record

    Every change is recorded with who made it and when.