Vendor Management System Features
From vendor selection to performance evaluation
Central Vendor Database
Complete vendor profiles including contractual documentation, certificates, and communication history.
Automated Purchase Orders
Automatic order generation when stock falls below threshold. Approval workflow for every purchase order.
Performance and Quality Evaluation
Track on-time delivery, delivery quality, and the complaint history of every vendor.
What our clients say
“Vendor management in AutoERP gave us a complete overview of the performance and reliability of all our partners. Price negotiations are now data-driven and we save hundreds of thousands annually.”
RV
Radka Veselá
Head of Procurement, ČeskoStav Group a.s.
30%
Lower Procurement Costs
2×
Faster Order Processing
95%
On-Time Delivery Rate After Deployment
Frequently Asked Questions
Yes, purchase orders and goods receipts are automatically matched with vendor invoices.
Yes, multi-level approval based on order value or product category.
Yes, automatic sending by email or via EDI. The vendor confirms with a single click.