Module · Suppliers
One verified supplier master — onboarded, checked, rated and improved on the same record your buyers source and order from.
From the first registration to the last scorecard
Suppliers apply through your own "Become a supplier" page and complete onboarding with their documents, so nobody re-keys a vendor form.
GSTIN and PAN verified at source, bank payees screened, and likely duplicates caught before a second record for the same vendor is created.
Receivers rate delivery and quality at every goods receipt, alongside spend, orders, invoices and documents in one supplier 360.
Periodic scorecards from reusable templates, multi-rater surveys and automatic KPIs such as price variance and invoice match rate, segmented into tiers.
A weak scorecard opens a corrective action with an owner and due date. The supplier acknowledges it and responds with a root cause in their portal.
Suppliers maintain their profile, price lists and help-desk tickets themselves. Deactivate, block and reactivate with the reason on record.
AI at work
AI reads the paperwork; your team decides who becomes a supplier.
Reads registration certificates, tax documents and bank proofs and fills the supplier profile, with a confidence score on every field.
Finds new suppliers for a category and region from live business listings and their websites, with contact details ready to invite.
Ask about a supplier's spend, orders or performance in plain language and get the answer with links to the records behind it.
Start with one and add the rest on the same record as you grow
Suppliers register through your own public page or by invitation, upload their documents, and AI reads those documents into the profile for your team to review. You can also import an existing vendor master in bulk.
Yes. GSTIN and PAN are verified against government sources during onboarding, and bank payees are screened before payment.
Through ratings captured at every goods receipt, periodic weighted scorecards that can combine surveys and automatic KPIs, and tiers that segment your supply base. Weak results open improvement actions the supplier responds to.
No. Each supplier sees only their own documents, scorecards and orders — never a competitor's identity, price or rank.
From the registration page to a verified, scored supplier your buyers can order from.