New Supplier Form

A Supplier is a fundamental partner in your supply chain. In the ERP, the Supplier record serves as the central "Master Data" that drives the entire procurement cycle. Without a supplier, you cannot generate a purchase order, record a goods...

Supplier

The Supplier List serves as a central hub for managing all your procurement relationships. It provides a comprehensive view of every registered vendor, allowing users to quickly search, filter, and modify account details. The list is designed for high-speed navigation,...

Supplier Detailed View

Gemini said The Supplier View provides a comprehensive overview of a specific vendor's profile. It consolidates procurement data, banking details, financial mappings, and custom classifications into a structured layout, ensuring accuracy before processing purchase orders or payments.   At the...

Supplier Contacts

The Contacts Tab provides a centralized directory of all individuals associated with the supplier. This view is designed to help your team quickly identify and reach out to specific departments or representatives, such as account managers, sales agents, or logistics...

Supplier Tasks list

Every supplier is unique based on their business process. Sometimes we might need to followup some tasks against specific Suppliers. so this will help you to create tasks and assign persons to follow up and make it finished on time. 

Supplier Files and Attachments

The Files Tab serves as a secure digital repository for all documentation associated with the supplier. This centralized storage ensures that critical compliance certificates, signed contracts, or product catalogs are easily accessible to authorized users without having to search through...

Purchase Transactions

The Transactions Tab provides a detailed financial history of all dealings with the supplier. It serves as a ledger to track invoices, bank payments, and credit notes, allowing the accounts team to monitor outstanding liabilities and payment schedules in real-time....

Purchase Orders

The Purchase Orders Tab provides a complete tracking system for all procurement requests issued to the supplier. It allows the purchasing department to monitor the lifecycle of an order from initial creation to final receipt, ensuring inventory levels and costs...