Supplier Relationship

Supplier Relationship

Centiment's SRM (Supplier Relationship Management) focuses on procurement processes as well as Supplier relationship. It streamlines & digitise the complete processes from vendor onboarding, PO generation to GRN and invoicing. Complete vendor profiles as well as Vendor ratings and feedback are part of the system alongwith detailed reporting and Dashboards.

Supplier Relationship & Vendor Management includes:
  • Manage Vendors
  • Manage Contracts
  • Vendor Rating / Feedback
  • Blacklist Vendor
  • Compare Quotations
  • Raise RFP
  • Issuing Online Purchase Order
  • Online Order Status
  • Shipment Tracking
  • GRN
  • Invoicing
Purchase Management
  • Indent
  • Quotation
  • Quotation Comparison
  • Purchase Order
  • Reports
  • Branch Reports
  • Vendor Reports
  • Vendor Product Report
  • Quantity Discount Report
  • Purchase Contract
  • Print Purchase Orders
  • Product Receipt Reports
  • PO by Vendor
  • Overdue PO
  • Expected Deliveries
  • Partial Delivered Reports
  • Pending PO Reports
  • Vendor Performance Report
  • PO Receipts by Status
Inventory Management
  • Product Master
  • GRN Details
  • Product Requisition
  • Purchase Returns
  • Sales Return
  • Track Goods Movement
  • Internal Transfers
  • Reports
Material Management
  • Storage Location
  • Material Master
  • Purchase Order
  • Purchase Requisition
  • Request for Quotation
  • Contracts
  • Scheduling Agreement
  • Inventory Management
  • GRN
  • Goods Issue
  • Transfers


For any inquiries about our services, mail us on: info@centiment.in