Mapol Vendor Management Software Pricing, Features & Reviews
What is Mapol Vendor Management Software?
Mapol Vendor Management Software helps reduce the paperwork and manual errors within a business by automating the process of purchase order creation, invoice generation, order management and vendor evaluation. Users can track the real-time location of their order without interacting with the vendor in person. Further, vendor management software offers a wide range of comprehensive vendor assurance processes, helping users in increasing the profit margins for their business. They can rate the suppliers based on their performance and their order completion time. This supplier management software increases the level of suppliers’ satisfaction while minimizing the costs charged from them.
How does Vendor Portal enhance the relationship between its users and their vendors?
With Mapol vendor management system, the vendors get to self-register themselves by directly filling up forms on the user’s website. This saves a lot of users time in finding out new vendors and getting connected to them in real-time. The supplier management software automates all invoice and payment related processes and helps evaluate the performance of those who are already registered within their database. By using the intuitive tools offered by this vendor management software, users can export vendor-related data in multiple formats, implement faster returns and rate their supplier’s/vendor’s performance.
Mapol Vendor Management Software Pricing
The pricing of Mapol vendor management system can be customized as per the user’s demand. You can send us a callback request and connect with our product experts for more details.
Compatible Platforms for Vendor Portal
Mapol vendor management software is a web-based platform that can be accessed from any web browser across multiple devices.
Benefits of Mapol Supplier Management Software
- Integrated Process Workflow: The supplier management software automates the entire purchase workflow, including the GRN, purchase order, payment and invoice.
- Automated Analysis of Material Requirements: It analyses the customer’s demands from time to time and notifies its users to refill their stock to meet those demands in an efficient manner.
- Supplier Screening: With this supplier management software, users can screen their suppliers based on their insurance and quality certificates along with finance-related risk factors.
- Duplicate Data Remover: This vendor management solution keeps on updating all vendor related information at regular intervals and removes duplicate data in an automated manner.