Negotiate With Vendors On Your Term

Vendor management

Negotiate With Vendors On Your Term

Organize everything from vendor bills to purchase orders and incoming orders, all in one system. Send easy Request for Quotation (RFQ) to vendors, and quickly turn purchase orders into invoices. Negotiate vendor prices based on the received or ordered quantities and make easy payment. Review vendor price lists to check previous payments and ensure the right amount is paid every time to maintain a good vendor relationship.

  • Easily generate single or split vendor bills
  • Make accurate payments
  • Negotiate the prices with vendors at your terms
  • Check the status of each vendor’s bills

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