Contralio Vendor

All our suppliers, in one place.

Onboard, check, approve and follow our suppliers, with every document and decision on record.

One record per supplier
Registration, contacts, addresses and categories, with duplicate checks.
Documents that never expire unnoticed
Licences and certificates checked, scanned for viruses, with reminders before they end.
An accountable approval route
Stages by category, reminders, escalation and delegation, with the full history.
A portal for suppliers
Suppliers register, keep their details current and upload their own documents.
Bank details you can trust
Every change to a supplier’s bank account is verified before it is used.
Risk levels and scorecards
Rate each supplier’s risk and performance, with regular reviews.
Dashboard and reports
What needs attention at a glance; import and export with Excel.
Connected to Contralio CLM
Approved suppliers become contract counterparties, with their contracts in view.

Contralio Vendor

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Need help? info@contralio.com · v0.8.8