Help clients meet business objectives and avoid deal and delivery failure via Deskera Vendor Management
Make an informed purchase decision with an effectively managed and standardized vendor information base.
Add vendors to the system
Centralized database to store all vendor related details like opening balance, preferred delivery mode, credit terms, along with automatic migration of financial transactions that can be accessed by all departments.
Flexibility to modify vendor details
Enjoy the freedom to modify vendor details such as contact information, preferred delivery mode, credit terms, vendor category, UEM and payment criteria.
Multiple vendor list export formats
Export your vendor list effortlessly in convenient formats such as PDF or CSV. These files can then be edited in a spreadsheet or can be used to mail or print.
With Deskera ERP, you can maintain comprehensive information about your vendors including payment terms, shipping address, contact information and more. Use graphical representations of your key vendors based on transaction amounts to ensure proper prioritization.