Vendors
Maintain every supplier — who supplies what, performance scores, contracts, and a blacklist for vendors you must not use — feeding RFQs and purchase requests.
Overview
Vendors is the supplier side of your supply chain. Each record captures classification, banking, certifications, and which items they supply — so buyers find alternatives fast when lead times slip.
The evaluation leaderboard scores delivery, quality, and price over time. Underperforming or non-compliant suppliers go on the blacklist so new purchase requests cannot use them until resolved.
Key Capabilities
Supplier profiles
Complete vendor records with terms, banking, and contacts.
Item analysis
See which vendors supply each product for sourcing decisions.
Evaluation leaderboard
Rank suppliers on quality, delivery, and pricing history.
Blacklist
Block vendors from new purchases until compliance is restored.
Contract awareness
Track certifications and expiry so awards stay compliant.
Vendor reports
Purchase history and performance for review meetings.
Interface Showcase
Supplier register, item coverage, evaluation scores, and blacklist.
Connected Modules
Purchasing
RFQs and orders against vendors.
Accounts Payable
Payments to suppliers.
Products
Items linked to preferred vendors.
Ready to buy from the right partners?
Know who can supply each item, how they perform, and block risky vendors before money goes out.
Demo login