Supplier Management

Build better and more profitable relationships with your suppliers

process 3

Supplier Database

Manage supplier relationships

Keep track of all your suppliers, contacts, credit terms and credit limits. Ensure compliance with contracts and purchasing policies.



process 3

Purchasing & Receiving

Accelerate your procure-to-pay processes

We help you streamline and standardize your purchasing, receiving and payments processes. Easily track Purchase Order status to see what has arrived, what is in transit or partial received.



process 3

Full history of purchases

Full visibility on all interactions with each of your suppliers

All of the history between your company and your suppliers is recorded. And relevant purchasing documents are linked together so you can easily trace purchase orders, delivery notes, invoices and payments



process 3

Improve efficiency

Save time and reduce errors

Prevent ordering errors by using accurate and up to date information in each supplier's record. All supplier data is available in a few clicks when creating purchase orders (POs) and invoices.



process 3

Reporting

Gain greater visibility into supplier relationships and performance

Understand where you are making money and where you aren't so you can invest in products and suppliers that helps you maximize profits and cash flow.