MEASURE QUALITY & PERFORMANCE WITH OUR

VENDOR
MANAGEMENT SYSTEM

It is time to say no to time-consuming manual effort and welcome the new era of automation. Tradogram’s supplier management software will help you enhance your vendor relationship management processes with ease.
PURCHASE REQUISITION SYSTEM
PURCHASE REQUISITION SYSTEM
Evaluate supplier performance and make informed decisions.
PURCHASE REQUISITION SYSTEM Icon
Access comprehensive vendor details and documentation.
PURCHASE REQUISITION SYSTEM
Streamline supplier evaluation and relationship management.
PURCHASE REQUISITION SYSTEM
Collaborate and manage contracts with approved suppliers.

Centralized Vendor Management Software for Efficient Communication, Performance Tracking, and Relationship Building

Fulfill Effectively

Scorecards

Efficiently evaluate and improve supplier performance with scorecards.
  • Identify top-performing vendors with performance ratings.
  • Manage vendor risk by using supplier evaluation tools.
  • Easily develop a reliable and highly effective supply chain.

Custom Categories

Streamline and organize supplier information with custom categories for effective vendor management.
  • Easily store contact, address, and financial information.
  • Integrate with current systems to keep data up-to-date.
  • Create custom categories for filtering and reporting.
Approve Seamlessly
Create Efficiently

Evaluate and Monitor Supplier Performance

Optimize and easily regulate supplier performance for a smooth procurement process.
  • Conduct accurate order evaluations.
  • Tailor audit forms for suppliers.
  • Automate performance tracking.

Streamline Supplier Onboarding and Collaboration

Streamline supplier collaboration and onboarding with potent supplier performance management software.
  • Automate supplier onboarding using Tradogram.
  • Allow suppliers to collaborate on documents.
  • Invite suppliers to Tradogram’s supplier portal.
Track Precisely
NEXT FEATURE
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SEE TRADOGRAM IN ACTION

Request a Live Demo Today!

FREQUENTLY ASKED QUESTIONS
What type of financial information can be stored for each supplier?
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How can I filter and sort suppliers in the system?
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Can I evaluate supplier performance on each purchase order?
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Can suppliers use Tradogram without having an account?
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Can I automate the supplier onboarding process with Tradogram?
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How does Tradogram's vendor management system enhance risk management?
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LET'S GET STARTED

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