Supplier Relationship Management 

Feature
Build Strategic Partnerships and Trust with your Suppliers.

This feature enables you to effectively manage supplier information - create document checklists, manage documentation validity/expiry dates & download missing document reports.
Set up a Document Checklist (include expiry dates where relevant) and allocate these to Suppliers.

A supplier dashboard helps you to manage documents, view expiries and download reports that list all missing or out of date documents.
Reports
Missing Document Reports show you all missing documents per supplier.

Key Functions
  • Create document checklists (including categories)
  • Add Suppliers
  • Upload documents based on the relevant checklist for each supplier
  • Download missing documents report
  • Set up support groups and assign staff to these
  • Reminders of outstanding or expired documentation

 
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