Suppliers
Centralized supplier management
Complete supplier profiles with product-specific pricing.
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Complete Supplier Management
Manage all your vendor relationships from a single, organized dashboard.
Supplier Dashboard
Overview of all vendors
- Total SKUs per supplier
- Purchase Order Value tracking
- Last Purchase Date display
- Quick supplier overview
Supplier Profiles
Complete vendor information
- Name, Contact Person, multiple Emails
- Collapsible address section
- Enable/Disable toggle
- Historical PO list
Product-to-Supplier Association
Link products to vendors
- Sliding modal for product selection
- Dynamic counter during selection
- Editable Cost per supplier relationship
- Tax settings per supplier
Advanced Controls
Flexible supplier settings
- Enable/Disable for PO dropdowns
- Default to global tax if not set
- Website and contact links
- Street, City, Country address fields
Supplier Management Workflow
From adding a new supplier to creating purchase orders, manage the entire process.
Key Features in Create Supplier
Supplier management features
Everything you need to manage vendor relationships effectively.
See total SKUs per supplier, Purchase Order Value (sum of completed orders), and Last Purchase Date at a glance.
Name, Contact Person, multiple Emails, collapsible address section with Street, City, Country, and Website.
Disabled suppliers are hidden from PO dropdowns but retain all historical data for reference.
View all purchase orders for a supplier directly from their profile. Quick access to order history.
Sliding modal (7/8 width) for product selection with dynamic counter during selection.
Editable Cost and Tax per supplier relationship. Default to global tax if not set.
Master Your Vendor Relationships
Supplier Management centralizes all your vendor information in one organized system. Store contact details, addresses, and communication preferences for every supplier.
The supplier dashboard gives you immediate visibility into each vendors importance: total SKUs supplied, cumulative purchase order value, and when you last ordered from them.
Product-to-supplier associations enable product-specific pricing. The same SKU can have different costs from different suppliers, and these costs automatically populate when creating purchase orders.
Tax integration per supplier relationship ensures accurate purchase order totals. Set tax rates per supplier or default to your global settings for streamlined PO creation.
Enable/Disable toggles let you temporarily remove suppliers from active dropdowns without losing their historical data. Perfect for seasonal vendors or suppliers on hold.
Ready to Organize Your Supplier Relationships?
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