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Vendor Management

Maintain a centralized database of vendors, their contact information, and performance metrics.

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Purchase Requisitions

Allow users to submit purchase requisitions for required products or services, ensuring a streamlined procurement process.

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Vendor Onboarding

Streamline the onboarding process for new vendors, including registration, document submission, and approval workflows.

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Purchase Orders

Generate purchase orders based on approved requisitions, specifying the items, quantities, pricing, and delivery details.

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Vendor Collaboration

Enable vendors to access the portal, review purchase orders, submit order confirmations, and update delivery status.

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Document Management

Store and manage vendor-related documents, such as contracts, agreements, and certificates, in a secure and organized manner.

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RFQ (Request for Quotation)

Initiate and manage RFQs, allowing vendors to submit competitive quotes for requested products or services.

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Price Comparison

Compare quotes from multiple vendors, helping users make informed decisions based on pricing and other factors.

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Supplier Performance Evaluation

Evaluate vendor performance based on metrics such as delivery timeliness, product quality, and customer satisfaction.