For Score Group APAC sales, hub and approval teams
Quote Hub Help Centre
Guides for every step of quoting spares, PSVs and valves — from the client’s enquiry to the approved quotation.
Agents prepare
Emails and datasheets are read, rules checked, suppliers ranked and drafts written for you.
People approve
Nothing reaches a client or supplier, or changes a record, without your approval.
Your rules
Ground rules, approved lists, margins and approval limits are Score’s own and editable.
Browse the guides
The quoting process
Enquiry intake, screening, sourcing, bid check, costing, approvals and submission.
AI Action Inbox
Review and approve what the agents prepare.
AI agents & copilot
What each agent does and how to ask Quote Hub a question.
Client & supplier portals
How clients answer questions and suppliers quote online.
Master data
Clients, suppliers, approved lists, LTSAs, stock and history.
Configuration
Rules, D365 sync, automation, users and the audit log.