The “Vendors” business process template is designed to maintain your vendors’ database. For each counterparty, you will be able to store complete data from account details, business history, supplier status to the list of items that you purchase, the discount you are eligible to, and special conditions if any. As well as notes from the manager who works with the supplier.
In a couple of clicks, you can link a vendor card with a purchase task. The information will be synced in two directions: the vendor will be displayed in the transaction/purchase, and in the vendor’s card will be able to view all transactions and purchases applicable to that vendor.
Evaluate vendors on the delivery time and other criteria relevant to you. Using this data, you will be able to select only reliable vendors to work with.
