A complete database
Access all the necessary information from each of your vendors with just a few clicks. Commusoft stores a list of all your vendors and the necessary documents right alongside them.
Quick access your preferred vendors
With Commusoft’s vendors relationship management software, you can pin your favorite vendors to the vendor tab, easily gaining essential insights.
Submit new purchase orders in moments
With contact details stored in your vendor database, you can create and send new purchase orders with ease. Thanks to your work order management software, this will never take you more than a few minutes again.
Build your database
Commusoft’s easy to use forms make it simple to add new vendors to your database. All you need is a name, address, email and phone number. You can even add your own credit terms so the system knows when to remind you to pay a bill. Once you’ve added all your vendors, you can navigate back to the vendors list and view all your vending partners.
View your correspondence
All your communication with your vendor can be viewed right alongside their profile. Sent emails, printed documents and call logs are all in the notes section. Whenever you need to look back for information or obtain a “paper-trail” for a dispute, you can navigate to your notes. There you will see everything in one place with either a list or timeline view.
Personalize your dashboard
Your vendors dashboard can be customized to suit your business. Pin your preferred vendors so you can quickly raise new purchase orders, create bills and make payments. Once they’ve been pinned, you’ll also see the number of purchase orders you have with each and your payment data.
Quick and easy POs
You can raise new purchase orders in seconds with your vendor database management software. Simply navigate to your chosen vendor and click new PO. Take the the time to build your inventory management database. Then it will simply be a case of searching and clicking the correct field to add parts to the PO. Afterwards, Commusoft will generate a branded PO and send it directly to your vendor.
Get updated parts prices through the vendor portal
When creating a quotation, you can request prices from your chosen vendors for any number of parts or items. A vendor receiving this email request will also receive a link to the vendor portal. There they can add a price against each item ensuring increased price accuracy. This new price will update your records and the quotations used in the request form.
Are you ready to take your business to the next level?
Discover the many ways that Commusoft can help your business become more organized, efficient and profitable with a free two-week trial. Hundreds of field service businesses have already taken the step. They have expanded their business with the help of our all-in-one work order management software.
- Works on Any Device
- All-in-one Software