Vendors

Managing vendors can be a chore, but not with our Vendors feature. Here, you have a one-stop shop to keep track of supplier details, contracts, and performance reviews. Think of it as your personal vendor directory, always up-to-date and easily accessible.

Automated Vendor Information Retrieval from GSTR Portal

Simplify your vendor management with our automated feature that retrieves vendor details directly from the GSTR portal. Access critical information such as legal names, registered addresses, and contact details effortlessly.

Multiple Locations, Clear Accountability, Vendor Address Management

Efficiently manage multiple addresses for a single vendor with our comprehensive feature. Easily add multiple addresses, assign specific managers or contact points to each location, ensure clear accountability, and simplify communication by designating responsible individuals for different addresses.

Personalized User-logins

Customers' experience with easy self-service access! With user login capabilities,

  • They can track orders
  • Manage inquiries
  • Get top-notch support

(Make more deals faster)

(Over a dozen reusable components built to provide iconography, dropdowns, input groups, navigation, alerts, and much more.)

Enhanced Vendor Tags Categorization for Targeted Marketing

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Effortlessly categorize vendors by applying tags to enable more effective marketing strategies. Group vendors based on specific attributes, characteristics, or preferences, allowing you to tailor your marketing campaigns to particular vendor segments, ensuring more relevant and impactful communication.

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(Outstanding Features)

(Over a dozen reusable features built to provide iconography, dropdowns, input groups, alerts, and much more.)

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360° Financial Management: Credit, Dues, Notes, and Pending Payments

With a range of valuable insights. Easily monitor available and utilized credit limits, stay informed about dues and overdue amounts for invoices, track credit notes available for future adjustments, and view details of payment clearances that are pending crediting. This integrated suite of features enhances your control over financial operations.

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Get a better handle on payments and Purchases!

Gain critical insights to improve financial control and cash flow by analyzing the average days and amounts between the invoices and payments, examining return cheques from the past six months, and estimating average invoice clearance days.

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Effortlessly Monitor Pending Orders and Invoices

Stay informed by easily accessing pending orders and invoices information. Streamline your workflow by clearly viewing transactions in progress, helping you manage customer relationships and business operations effectively. This feature ensures you're always up-to-date with outstanding orders and pending payments,

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One-Click away Manager Updates and Record Maintenance

Our feature streamlines personnel management by swiftly updating managerial assignments. You can now ensure clear responsibilities, accurate records, and smoother operations across your organization.

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Targeted Notifications for Seamless Customer Communication

Strengthen your customer engagement and foster lasting connections with your audience by sending out timely notifications for

  • Order updates
  • Exclusive promotions
  • Relevant events