Enroll, engage, and evaluate vendors
Build better supplier relationships with a streamlined vendor management process
Easy vendor onboarding
Register vendors quickly and easily, use multilingual catalogs, and access vendor information instantly
Retrieve and verify supplier data like business reports, financial and
credit risk data
Instantly confirm goods receipt notices (GRNs), goods return ship notices,
and more
Access all POs, PRs, contracts, and confidential vendor payment information, all in one place
Collect key vendor information to screen them based on reputation, past performance, and more
With sub-par supplier performance, initiate corrective action plans (SCAR) or offboard them
Incorporate rate contracts; enforce contract pricing when catalog prices
are raised
