RAYAS helps your team prepare quotations, follow up open opportunities and enter orders with less repeated work. We review your process, implement a focused improvement and measure the result alongside your existing tools.
Choose the part of the process that needs attention.
Each engagement focuses on a specific workflow, with an agreed scope, team training and a review of the results.
Enquiry to reviewed quotation
Faster Quotations
Reduce the searching, copying and clarification involved in routine component quotations. We help organize requests, surface missing information and prepare drafts for your team to review.
Organize enquiries and identify missing details.
Bring approved product and pricing information into the process.
Give each active quotation a clear owner, a reliable status and a next action. Help your team see what needs attention and keep the follow-up record in one place.
Reduce repeated typing between accepted quotations, customer purchase orders and order records. Capture the information, flag discrepancies and prepare it for approval.
Get routine quotations ready with less back-and-forth.
When the part number is familiar, preparing the quotation should be straightforward. We examine the work between the incoming request and the approved quote, then improve the steps that consume avoidable time.
Distributors handling repeat component enquiries where staff spend time searching for information, copying details or clarifying requests. The first engagement focuses on a defined product family and sales process.
What the engagement includes
A review of recent enquiries and the tools used to handle them.
A baseline of the team's active handling time.
A clearer intake process that flags missing information.
A way to retrieve approved product and pricing details.
Quotation drafts that staff check before sending.
Team training, documented instructions and a results review.
Start with a focused pilot
A proposed first pilot covers one branch, one product family and one enquiry channel, with a review of up to 50 eligible enquiries. We confirm the timeline after reviewing the sample records and required access; the initial plan is four weeks.
Branch
One
Product family
One
Enquiry channel
One
Enquiries reviewed
Up to 50
Initial plan
Four weeks
Your team keeps the commercial decisions
Staff approve product selection, prices and delivery commitments. Requests that need technical judgement are routed to the appropriate person.
How we assess the result
We compare active handling time and corrections on similar requests, including the time spent reviewing drafts. We also distinguish administrative delay from time spent waiting for a customer, supplier or approval.
See what a clearer enquiry process can look like.
Illustrative workflow using fictional data. The final process depends on the agreed scope and tools.
01 Request received
Incoming enquiry
“Please quote 10 units of DEMO-SEN-001 for our next order.”
02 Details checked
Item
DEMO-SEN-001
Quantity
10
Delivery requirement
Needs confirmation
Pricing and availability
Awaiting an approved source
03 Draft prepared
The draft contains the confirmed request details. Missing information and commercial checks remain visible for the coordinator.
2 checks still open
04 Staff review
An authorized team member confirms the item, price and delivery commitment before the quotation is sent.
Approval by your team
The aim is to reduce repeated preparation while making the remaining decisions clear.
Make the next action clear for every active quotation.
A sent quotation needs an owner and a next step. We help your team organize outstanding opportunities, maintain their status and make follow-up part of a consistent routine.
What is included
A review of how quotation status is currently tracked.
A shared view of active quotations, owners and next actions.
Follow-up dates and message drafts for staff approval.
A simple record of responses and reasons for stalled or lost opportunities.
A weekly review process and team handover.
Starting scope
One sales team and up to 100 active quotations. The proposed setup period is two weeks after usable records and access are available.
What we measure
Status completeness, overdue follow-ups and time spent reconstructing the quotation pipeline. Sales results can be tracked over time, but are not a promised outcome of the setup.
Turn confirmed requests into reviewed order records.
When the customer confirms an order, the next step should be clear. We help capture the details from agreed document formats, check them against approved records and prepare an order draft for your team.
What is included
A review of accepted quotations and customer purchase orders.
Capture of customer, item, quantity and reference details.
Checks for missing information and conflicting records.
An approval step and an agreed route into the existing order process.
Testing, team instructions and a results review.
Starting scope
One branch, one destination system and up to two common document formats. The proposed first engagement is four weeks. System compatibility and the method of transferring records are confirmed during the review.
What we measure
Net handling time per order, including review, and the rate of corrections.
In a free 30-minute call, tell us how enquiries or orders are handled and where your team spends time. We discuss whether a closer review would be useful.
Step 2
Paid workflow reviewPaid
We examine recent examples, map the process and assess the options in your existing tools. You receive a baseline, findings and a proposed implementation scope. The review fee is credited toward the agreed implementation if you proceed.
Step 3
Focused implementationScoped and quoted
We agree the workflow, responsibilities and acceptance criteria before setup begins. Your team tests the changes on representative examples and learns how to handle exceptions.
Step 4
Results and handover
We review the measured result, document the process and hand it over to your team. Ongoing support can be scoped separately where it is useful.
You decide whether to proceed after the review. Implementation is a separate commitment with a written scope and quote.
Agree what a useful improvement looks like.
Area
What we look at
Quotation preparation
Active handling time and corrections on comparable requests
Follow-up
Clear ownership, current status and overdue next actions
Order entry
Handling time per order and the frequency of corrections
We include human review and exception handling in the measurement. Where delays come from supplier availability or a technical decision, we record that separately from administrative work.
Do we need to replace our accounting or business system?
We start by reviewing your current tools and process. Some improvements can be made through configuration or a clearer way of working. If a connection or additional tool is needed, it is assessed and included in the proposed scope.
How much does it cost?
We provide pricing after understanding the workflow. The initial call is free. A paid review produces findings and an implementation proposal; its fee is credited toward the agreed implementation if you proceed. Any additional software costs are identified in the proposal.
How long does an engagement take?
Our proposed starting engagements are two weeks for Quotation Follow-Up and four weeks for Faster Quotations or Order Entry Improvement. The confirmed schedule depends on scope, usable records, access and time for your team to test the changes.
Will quotations or orders be sent automatically?
The initial service includes staff review. Your team approves the relevant product details, commercial terms and records before they are sent or finalized.
What do you need from us?
We need a person who understands the workflow, recent examples and access to the tools included in the agreed scope. For the initial call, an overview is enough. Specific sample records can be discussed during the review.
Who are these services for?
Our initial focus is industrial distributors in Malaysia handling repeat component enquiries, quotations and orders. A workflow call helps establish whether your process is a suitable fit.
What if our current software can already do this?
We will include that option in the review. The useful next step may be setup or training within your existing system.
Can you work with enquiries from email or WhatsApp?
We assess the channels your team uses and agree how requests will enter the workflow. A first pilot focuses on one channel. The review confirms the required access and connection method before implementation is quoted.
What if the review shows that implementation is not worthwhile?
You receive the findings and recommendations and can stop after the review. Implementation is a separate decision.
How do you measure improvement?
We agree the measures before implementation. Depending on the service, these include active handling time, corrections, follow-up status and overdue actions. Human review and exception handling are included.
Is ongoing support available?
Yes. Support can be scoped separately after handover, based on the workflow and the help your team needs.
Do you use AI?
AI may be useful for reading or drafting information where it fits the agreed workflow. We select the approach after reviewing your process and keep the necessary checks and human approvals in place.
Which step would you improve first?
Tell us how your team handles quotations or orders today. We will discuss where a focused review could help and what a sensible first engagement would involve.
Book a workflow call Free 30-minute conversation. Implementation is scoped and quoted separately.