Vendor Records Management
Keep all vendor information organized and always up to date.
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Add, edit, or update vendor details such as name, contact info, and location
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Categorize vendors by business type or service provided
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Maintain a centralized vendor list accessible to procurement and production teams
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Track vendor history to build stronger long-term relationships
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Reduce errors and duplication with accurate, standardized records
Centralized Document Storage
Store all vendor-related documents securely in one place.
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Upload PAN, GSTIN, certifications, licenses, and agreements
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Ensure quick access during audits, compliance checks, or negotiations
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Keep sensitive documents safe with controlled system access
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Avoid losing critical paperwork by moving away from emails and paper files
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Save time by eliminating back-and-forth searches across multiple systems
Vendor Login & Access Control
Empower vendors with secure, role-based system access.
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Provide dedicated logins for vendors to update information and track orders
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Communicate directly within the platform to reduce email clutter
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Control account access by enabling or disabling vendors anytime
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Restrict access without deleting records to preserve historical data
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Improve vendor accountability with transparent interactions inside the system
