Deskera ERPVendor Management
Make an informed purchase decision with an effectively managed and standardized Vendor information base.
Add vendors to the system
Maintain comprehensive vendor details of opening balance, preferred delivery mode as well as credit term with automatic migration in financial transactions.
Flexibility to modify vendor details
Enjoy the freedom to modify vendor details such as contact information, preferred delivery mode, credit term, vendor category, UEM and payment criteria.
Multiple vendor list export formats
Ease of use to the existing system by exporting vendor list in convenient file formats such as PDF, CSV or even more to view, mail and print information
With Deskera ERP, you can maintain comprehensive information about your vendors including payment terms, shipping address, contact information and more. It is easy to create new customers and establish their opening balances. Use graphical representations of your key vendors based on transaction amount to ensure proper prioritization.