MANAGE SUPPLIER INFORMATION, PERFORMANCE, & COMMUNICATION IN A SINGLE SYSTEM
LIST SUPPLIERS
Create a supplier master list to store details on multiple points of contact, phone numbers, address information, and financial information such as default currency, payment terms, and tax percentages that can be automatically applied to orders. Tradogram also offers integration with your current systems to ensure data is always up-to-date.
CATEGORIZE & ORGANIZE
Create custom categories to filter the supplier database efficiently and report on those categories when generating spend reports. Sub-categories can be created to further structure the way suppliers are listed, which offers a flexible way to sort suppliers based on their type, location, services, etc. Tradogram's vendor management software enhances your workflow and provides real-time analytics.
EVALUATE PERFORMANCE
Supplier evaluations can be completed on each purchase order, allowing staff to contribute to supplier performance ratings over time. Customizable fillable forms offer a flexible way to provide staff with the opportunity to complete due diligence and audit suppliers at any time. Automation of this process improves risk management and ensures controlled spend management.
ONBOARD SUPPLIERS
Streamline the supplier onboarding process and automate the process using Tradogram. Suppliers do not need to have a Tradogram account in order to receive and send responses to documents such as purchase orders and RFQs. However, suppliers can also be invited to Tradogram’s supplier portal to track their received orders and create invoices directly through the system.
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