The Vendor Knowledge Base allows your procurement team to share information about approved vendors, your standardized vendor approval process, and to direct all purchasing requests to a single location.

Top benefits of the Vendor KB:

Establish a process for all procurement requests

Outline your vendor procurement approval process, including request templates, workflows, and key documents to streamline requests for all involved.

Help employees find vendors

Create a directory of approved vendors and technologies with relevant information about each, and categorize the directory based on employee consumption needs.

Share the latest updates

Communicate organization-wide the breaking news and highlights related to vendor management, from recent approvals to transitioning vendors.