Manage your approved vendors

Use Tradogram to quickly build your approved suppliers list on a personalized database. You can link each one of your approved vendors to one or more items for quick, easy ordering. The ability to access comprehensive details about your suppliers is the first step to making smart purchasing decisions. Keep track of purchases and all documentation, in addition to the overall performance history for each supplier.

Supplier evaluation with score cards

Determine the high achievers with Tradogram’s supplier performance rating – a short scorecard that identifies those vendors that should be reused and those that should be dismissed. The performance rating provides your organization with opportunities for improving relationships with vendors. Vendor risk management is an essential part of your procurement process and software like Tradogram provides key features to make the process easy.

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.

LET'S GET STARTED

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