Manage suppliers with software for Vendor Management

One source for all data, contracts and performance.

• Capture all supplier data: from NAW and KVK data to ISO certifications.

• Avoid gaps in your supplier database with central storage and structure.

• Request missing information through audits and update data up-to-date.

• Check creditworthiness and financial health through external sources such as Graydon.

Objective assessment of vendors.

• Evaluate suppliers periodically using Vendor Rating models.

• Use smart surveys, SLA agreements and audit results for assessment.

• Conduct pre- and post-contract risk analyses for realistic risk profile.

• Gain insight into performance and areas for improvement based on measurable data.

Check certifications and creditworthiness.

• Automate verification of certifications, insurance and legal requirements.

• Ensure up-to-date documentation at each supplier through audits and notifications.

• Reduce risk with periodic review of supplier information.

• Comply with internal and external regulations with built-in controls.

Collaborate efficiently through the Supplier Portal.

• Make suppliers themselves responsible for supplying and maintaining their data.
• Collaborate on areas for improvement based on transparent performance dashboards.
• Schedule periodic evaluations for continuous improvement of the supplier relationship.
• Collect 360° feedback in which suppliers also assess your organisation.

Monitor, analyse and adjust where necessary.

• Discuss performance periodically and establish clear improvement actions with suppliers.
• Use data from Vendor Rating and audits to optimise collaboration.
• Discover savings opportunities through insights into contract data and pricing structures.
• Strengthen relationships through continuous dialogue and mutual evaluation.