Make an informed purchase decision with an effectively managed and standardized vendor information base.
Add vendors to the system
Maintain comprehensive vendor details of opening balance, preferred delivery mode, as well as credit terms, with automatic migration of financial transactions.
Flexibility to modify vendor details
Enjoy the freedom to modify vendor details such as contact information, preferred delivery mode, credit terms, vendor category, UEM and payment criteria.
Multiple vendor list export formats
There is ease of use with your existing system by effortlessly exporting vendor lists in convenient file formats such as PDF, CSV, and others, in order to view, mail and print information.
With Deskera ERP, you can maintain comprehensive information about your vendors including payment terms, shipping address, contact information and more. It is easy to create new customers and establish their opening balances. Use graphical representations of your key vendors based on transaction amounts to ensure proper prioritization.