We are excited to announce our new supplier onboarding features that make vendor management simpler than ever.
Suppliers can now fill out a customizable form, providing their basic information and attaching relevant files like legal documents. Once submitted, a vendor is created in Procee and begins a predefined approval route, ensuring a smooth onboarding experience.
Upon finishing the approval route, the vendor will be available when a user creates purchase orders or uploads invoices. You can export the vendor to your accounting system on-demand, keeping your records up-to-date effortlessly. Our system also checks for duplicate vendors to prevent redundancies.
These enhancements streamline your procurement process, save time, and reduce errors, allowing you to focus on growing your business.