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Updated January 04, 2026

Comparing Vendor Quotes

When purchasing goods or services, comparing quotes from multiple suppliers is essential for making cost-effective decisions. EquiBillBook helps you organize and compare vendor quotations to select the best option for your business.

Why Compare Vendor Quotes?

Comparing vendor quotes allows you to:

  • Find the best prices for your required items
  • Evaluate different suppliers and their offerings
  • Negotiate better terms with suppliers
  • Make informed purchasing decisions
  • Ensure you're getting value for money
  • Compare not just prices, but also terms, quality, and service

Creating Multiple Purchase Quotations

To compare quotes effectively, create purchase quotations from different suppliers for the same items.

Step 1: Create Initial Quotation

  1. Navigate to PurchasePurchase Quotation
  2. Create a purchase quotation with Supplier A
  3. Add all the items you need to purchase
  4. Save the quotation

Step 2: Create Additional Quotations

  1. Create a new purchase quotation
  2. Select a different supplier (Supplier B, C, etc.)
  3. Add the same items with their respective prices
  4. Use the same reference number or a clear identifier to group related quotations
  5. Repeat for each supplier you want to compare

Comparing Quotations

Once you have multiple quotations, use these strategies to compare them:

1. Price Comparison

Compare the total costs:

  • Item Prices: Compare unit prices for each item
  • Subtotals: Compare subtotals before tax
  • Tax Amounts: Compare tax calculations
  • Grand Totals: Compare final amounts including all charges

2. Terms and Conditions

Evaluate the terms offered:

  • Payment Terms: Compare payment terms (Net 30, Net 60, Due on Receipt, etc.)
  • Delivery Terms: Compare delivery timeframes and shipping costs
  • Warranty/Guarantee: Compare warranty periods and conditions
  • Return Policy: Evaluate return and exchange policies

3. Additional Factors

Consider other important factors:

  • Supplier Reputation: Consider supplier reliability and track record
  • Quality: Evaluate product quality and specifications
  • Service: Consider customer service and support
  • Shipping: Compare shipping costs and delivery times
  • Bulk Discounts: Check if bulk purchase discounts are available

Using Quotation List for Comparison

The purchase quotation list view helps you compare quotations:

Viewing Multiple Quotations

  1. Navigate to PurchasePurchase Quotation
  2. View the list of all quotations
  3. Use filters to find quotations for the same items
  4. Sort by date, supplier, or amount to organize comparisons

Opening Quotations for Detailed Comparison

  1. Open each quotation in a new tab or window
  2. Compare item-by-item prices
  3. Review terms and conditions side by side
  4. Note any significant differences

Comparison Best Practices

Standardize Your Comparison

  • Ensure all quotations include the same items and quantities
  • Use consistent reference numbers for related quotations
  • Request quotations within the same time period for accurate price comparison
  • Specify the same requirements to all suppliers

Document Your Comparison

  • Create a comparison spreadsheet or document if needed
  • Note the key differences between quotations
  • Record your decision and the reasons for selecting a particular supplier
  • Keep all quotations for future reference

Negotiate When Possible

  • Use competing quotes to negotiate better prices
  • Ask suppliers to match or beat competitor prices
  • Negotiate better terms based on your business relationship
  • Consider long-term contracts for better pricing

Making the Decision

When selecting a supplier, consider:

Price vs. Value

  • Don't always choose the lowest price
  • Consider quality, service, and reliability
  • Evaluate the total cost of ownership
  • Consider long-term business relationships

Business Factors

  • Supplier location and proximity
  • Previous experience with the supplier
  • Ability to meet your volume requirements
  • Flexibility and responsiveness

After Comparison

Once you've selected a supplier:

  • Update the selected quotation status to "Accepted"
  • Update other quotations as "Declined" or "Not Selected"
  • Convert the accepted quotation to a Purchase Order
  • Archive or keep all quotations for record-keeping

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Purchase Vendor