Inventory & Price Book
Vendors
Maintain supplier and vendor records for purchasing.
Overview
Keep vendor contacts and terms in one place for your purchasing team. Link vendors to purchase orders and material workflows.
What we're building
When supplier contacts and terms live in someone's phone or a side spreadsheet, purchasing slows down and details get lost the moment that person is out.
Vendors keeps supplier contacts and terms in one place for your purchasing team, and links vendors to purchase orders and material workflows. Everyone orders from the same, current vendor records.
This is for teams that buy from multiple suppliers and want vendor details organized and connected to purchasing.
What you'll be able to do
- Maintain supplier and vendor records
- Keep vendor contacts in one place
- Track vendor terms
- Link vendors to purchase orders
- Connect vendors to material workflows
Rollout plan
- 01
Vendor records
CompleteKeep supplier contacts and terms in one place.
- 02
Purchasing links
CompleteLink vendors to purchase orders.
- 03
Material workflows
CompleteConnect vendors into material workflows.
Milestones
- Complete:
Vendor records
Supplier and vendor records are stored.
- Complete:
Contacts and terms
Vendor contacts and terms are tracked.
- Complete:
PO and material links
Vendors link to purchase orders and material workflows.
More in Inventory & Price Book
How to send useful feedback
Name the blocked role
Product feedback is more useful when it names the owner, dispatcher, technician, office user, or customer affected.
Explain the workaround
Describe what your team does today and where the process fails under real work.
Define success
Share what would change after launch: time saved, fewer manual steps, cleaner records, or better customer follow-up.