FEATURED ECM SOLUTION
Papyros ECM Vendor Management Solutions are proven to reduce operating costs, increase productivity and flexibility in processes.
New Vendor Review & Approve
Enable employees to collect, organize and review a great deal of information about new vendors and their offers, before purchasing new goods and services.
Create, and new Purchase Requests, centralize Procurement, Finance documents and correspondence and identify missing information to reduce risk.
Automatically create Purchase orders and Centralize Procurement and Finance documents and correspondence and identify missing information to reduce risk.
Design complex approval workflows according to the company’s policy and regulations with easy-to-work Tools and manage process performance and updates with workflow version control and real-time statistics.
Vendors Portal & Notifications
Allow vendors to submit their own onboarding information through online forms and provide approved suppliers with documents such as Purchase Orders and Claims and inform them about the status of their invoices.
Associate vendor documents with ERP Data and access vendor history from the ERP Screen with a simple click.
Papyros ECM for Vendor Management
Take control of your suppliers, cut operating costs and ensure your Purchasing Department works like clockwork.