Automated company information updates
Supplier Manager keeps your supplier register and master data unified and updated. Eliminate time-consuming manual entries. Information updates are secured with automated updates from global company information databases. Essential information such as company status, credit rating, and address is always accessible.
Procurement control with supplier approvals
Enable increased control and improve the efficiency in your procurement process. Supplier Manager provides a structured process and essential insights to approve new suppliers in your organization. Automated credit checks help you identify and block fraudulent and blacklisted companies.
Stay alerted at all times
Get instant alerts if your supplier’s business-critical status changes. Supplier Manager monitors information credit rating changes, insolvencies, or bankruptcies. Critical events will stop invoice processing immediately so you can decide your next step.
Supplier Manager works seamlessly in any IT environment. Start from scratch to rebuild a registry or import your existing supplier register master data to get started fast.
Learn how Supplier Manager can improve procurement and accounts payable process