Establish Vendor Agreements
eliminate supplier pricing variability by managing agreements on items or services
Cut-down manual purchasing processes and customize any document to your company's specific requirements. Whether you're establishing new contractual relationships or preparing a Goods Return, find all your Purchasing & A/P documents in one place.
eliminate supplier pricing variability by managing agreements on items or services
establish agreed quantities, prices and reasons before a return occurs
instantly send emails when purchasing documents are created
make data-driven purchasing decisions and be a buyer your vendors value
initiate the purchasing process by submitting your needs for certain goods or services
pre-define terms and conditions between your business with customers and vendors
Give your team a tool that empowers them to make buying decisions that reduce costs and drive profitability. Drilling through to the appropriate documents is ridiculously simple.
For business transactions that repeat themselves on a regular basis, define recurring transaction templates so you can execute transactions individually or by batch.
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