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Illustrative example / Not a customer case study

Sample RFQ Automation Audit

See what a Free Workflow Audit actually looks like before submitting your own process.

Illustrative example — not a customer case study

Example Precision Components Co.

The company and workflow below are fictional. They illustrate the structure and level of detail you receive in a ManualZero Free Workflow Audit. No real company supplied this data.

Current workflow

How RFQs are handled today

S-RFQ-CURRENT / Example workflow

Current RFQ intake at Example Precision Components Co.

  1. Customer sends RFQ

    Email with PDF drawing and/or CAD file (STEP, DWG) attached

  2. Estimator opens attachments

    Manually downloads and opens each file to read the request

  3. Manual field extraction

    Copies part number, quantity, material, finish, tolerance, requested delivery date

  4. Gap identification

    Reviews for missing fields — tolerance, quantity, material, deadline — by eye

  5. Clarification email

    Emails customer for missing or unclear information; waits for reply

  6. Transfer to quoting software

    Re-enters collected data into the quoting tool or ERP

  7. Estimator evaluation

    Reviews manufacturability, applies pricing, builds the quote

Illustrative example. Steps and tools vary by company.

Audit finding

Where automation fits — and where it doesn't

Repetitive preparation steps — opening attachments, copying stated fields, checking for missing information, organizing files, and transferring data into the quoting tool — are candidates for automation. These steps follow repeatable rules and consume estimator time without requiring judgment.

The following should remain human-reviewed:

  • Pricing — commercial terms, margins, and quote approval stay with the estimator and sales process.
  • Manufacturability — feasibility, process selection, and capacity assessment require engineering judgment.
  • Unusual tolerances — non-standard or ambiguous tolerance callouts need a person to interpret intent.
  • Unclear specifications — conflicting or incomplete requirements are routed for clarification, not guessed.
  • Exception handling — revised RFQs, duplicate requests, and format anomalies are held for review.

Proposed ManualZero workflow

From inbox to quote-ready record

S-RFQ-PROPOSED / Example workflow

Proposed managed RFQ intake workflow

  1. RFQ arrives

    Email + PDF / STEP / drawing received at agreed intake address

  2. Extract structured fields

    Part number, quantity, material, finish, tolerance, requested date prepared from assessed file types

  3. Validate required fields

    Check completeness against agreed intake rules; normalize formats

  4. Flag missing / ambiguous information

    Absent or unclear tolerance, quantity, material, deadline held for clarification

  5. Create structured request

    Assemble validated data into a quote-ready record with source files attached

  6. Route exceptions

    Unclear or conflicting fields sent to designated reviewer with context

  7. Estimator reviews

    Reviews prepared record, resolves exceptions, applies pricing and manufacturability judgment

  8. Existing quoting / ERP system

    System of record unchanged; reviewed data handed off via agreed method

Example flow. File types, extracted fields, and routing rules are confirmed against your samples during the audit.

Example audit output

Current state vs. proposed state

AreaCurrent stateProposed state
IntakeEmail + attachmentsStructured RFQ record
Field extractionManualAutomated preparation
Missing informationFound manuallyFlagged automatically
Technical judgmentHumanHuman
PricingHumanHuman
Existing quoting systemUsedKept

No fake quantitative improvements are claimed. The audit identifies structure, responsibilities, and review points — not projected time savings.

Ready for your own audit

Get your own free workflow audit

Describe one repetitive RFQ or quote-intake process. We'll map the extraction, validation, and review steps, then identify how the result could reach your existing tools.

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