Suppliers
Keep the people you buy from close to purchasing.
Maintain vendor records and use them in purchase invoices, keeping supplier details connected to the stock coming into your business.
Built for your everyday inventory operation
Suppliers
A purchase needs a supplier you can identify.
Keep vendor information in a shared record so each purchase can refer to the right business without rebuilding its details.
Shared vendor records
Maintain the vendor details used by purchasing.
Purchase context
Select the vendor on the purchase invoice.
A connected process
Follow the purchase through to stock receipt when the invoice is posted.
Frequently asked questions
Good questions. Clear answers.
Why does the application say vendor?
Vendor is the application’s term for the supplier record used in purchasing.
Does this include supplier relationship automation?
This page covers vendor records and their use in purchase invoices. It does not claim a supplier CRM or automated supplier ordering.
TijaraQ
One inventory operation across every place you sell.
Bring stores, warehouses and connected sales channels into one inventory workflow.