MEASURE QUALITY & PERFORMANCE WITH OUR

Vendor Management Tools

It is time to say no to time-consuming manual effort and welcome the new era of automation. Tradogram’s vendor management tools will help you enhance your vendor relationship management processes with ease.
PURCHASE REQUISITION SYSTEM
PURCHASE REQUISITION SYSTEM
Evaluate vendor performance and make informed decisions.
PURCHASE REQUISITION SYSTEM Icon
Access comprehensive vendor details and documentation.
PURCHASE REQUISITION SYSTEM
Streamline vendor evaluation and relationship management.
PURCHASE REQUISITION SYSTEM
Collaborate and manage contracts with approved vendors.

Centralized Vendor Management System for Efficient Communication, Performance Tracking, and Relationship Building

Fulfill Effectively

Scorecards

Efficiently evaluate and improve vendor performance with scorecards.
  • Identify top-performing vendors with performance ratings.
  • Manage risks by using vendor evaluation software.
  • Easily develop a reliable and highly effective supply chain.

Custom Categories

Streamline and organize vendor information with custom categories for effective management.
  • Easily store contact, address, and financial information.
  • Integrate with current systems to keep data up-to-date.
  • Create custom categories for filtering and reporting.
Approve Seamlessly
Create Efficiently

Evaluate and Monitor Supplier Performance

Optimize and easily regulate vendor performance for a smooth procurement process.
  • Conduct accurate order evaluations.
  • Tailor audit forms for vendors.
  • Automate performance tracking.

Streamline Supplier Onboarding and Collaboration

Streamline vendor collaboration and onboarding with potent vendor relationship management tools.
  • Automate vendor onboarding using Tradogram.
  • Allow vendors to collaborate on documents.
  • Invite vendors to Tradogram’s vendor management platform.
Track Precisely
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SEE TRADOGRAM IN ACTION

  • Free Trial Account
  • Free Live Demo
  • Free Custom Quote
FREQUENTLY ASKED QUESTIONS
What type of financial information can be stored for each vendor?
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How can I filter and sort vendors in the system?
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Can I evaluate vendor performance on each purchase order?
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Can vendors use Tradogram without having an account?
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Can I automate the vendor onboarding process with Tradogram?
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How does Tradogram's vendor management system enhance risk management?
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LET'S GET STARTED

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