Enterprise Vendor Master Management

CorpEssence Vendor Master Management System helps provide a complete, all-round view of corporate-vendor activities. The system helps manage vendor contact information and manage contacts by vendor roles. The system also contains flexible tools that enable maintaining vendor groups, vendor product ID, vendor financial information and vendor pricing.

The system seamlessly integrates into the Accounts Payable, Purchase Order Management and Inventory Management systems to provide optimal tools for management of vendor interactions. The system comes inbuilt with several reports such as the master vendor list and the item cross-reference report, scalable across multiple industries.

Functional overview:

1. Manage Vendor Contact Information
2. Manage Contacts by Vendor Roles
3. Maintain by Vendor Groups
4. Maintain Vendor Product ID to Internal Item ID Reference
5. Maintain Vendor Interactions and Financial Information
6. Manage Customer Accounts by various statuses such as: Open, Credit Hold, and Ship Hold
7. Maintain Vendor Pricing
8. Manage Vendor Comments and Interactions

Vendor Management integrates with the following functions:

• Accounts Payables
• Purchase Order Management System
• Inventory Management

Ready to use Reports - Sales Order Management System

• Master Vendor List
• Item Cross-reference report
• Vendor Types
• Vendor report by Account Status