Supplier Relationship Management
RetailCore has the tools to determine what past results were acceptable if your current suppliers are really the best choice, and to develop supplier expectation criteria for evaluating suppliers going forward. Monitor supplier / vendor performance, and identify savings opportunities.
From sourcing quality products to vendor management and controlling costs to ensuring the correct quantities of inventory are available to be sold to customers, purchasing management is key to the success of an inventory-centric organization. Knowing the true cost or landed cost of a product is critical for evaluating suppliers. Easy access to full supplier historical data including supplier’s published price, last cost paid, and lead time allow for ongoing evaluation & establishing new vendor expectations.
Questions you may have (FAQ)
With RetailCore you can manage unlimited number of suppliers and it's companies data.
Yes. You can save multiple contact person in of one supplier as well you can save their contact details, designation, birth date.
Yes. Multiple GSTIN of one supplier can be managed.
Add multiple bank accounts of one supplier in RetailCore software.
Yes. Suppliers data can be bulk uploaded to RetailCore software. In fact data of customer, products, bills, purchase inward etc can also bulk uploaded into RetailCore. We provide data management template in excel file to be used to manage bulk upload. Never the less, you will be provided training from our experts.
Yes, you can track amount payable to supplier by invoices, payment due date, up coming payment post-dated cheque.
Yes, you can track payments and our software can give you alert before and on cheque clearance date.
Our software provides comparative report on supplier and sales against customers. All reports can be searched and downloadable to excel file.
Supplier wise : payment, product returned, debit note, sales report, product report and more.