Certify and control new suppliers, access supplier information, and streamline purchase orders, contracts, and invoices in one centralized platform.
The possibility to send new suppliers for certification before being allowed to buy from them is fully possible in Conrab Opto. This keeps the number of suppliers down and allows you to focus on getting better prices from them as you buy in larger volumes.
Information you receive from the supplier can be attached to the supplier card and be available to those with the appropriate authorisation.
It is also possible to set up contact persons at the supplier.
Then link the other functions to the supplier card and you will find purchase orders, contracts and supplier invoices related to this supplier. All in one place.