Maintain a comprehensive database of suppliers, performance histories, and contact details.

Maintain comprehensive records including tax IDs, bank details, contact persons, and compliance docs.
Track and rate suppliers based on delivery timeliness, quality of goods, and pricing reliability.
Define payment terms for each vendor to automate accounts payable scheduling and cash flow planning.
Store valid licenses, insurance, and tax certificates securely with expiration alerts.
Streamlined forms to add new vendors quickly while ensuring all mandatory data is captured.
Instantly find partners by name, material category, or location with powerful search filters.