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Never dig through old files again. Keep each supplier’s name, website, contact details, and currency in a single organized list, accessible anywhere in the platform.
Stop duplicate entry. Reuse saved supplier profiles across Price List Analyzer, Purchase Orders, and prep-center routing for fast, error-free execution.
Assign suppliers to team members so everyone knows who’s responsible, without hunting through Slack threads. See status at a glance: New → Contacted → Negotiation → Approved → Rejected.
Organize My Suppliers Now
Link each supplier to a default warehouse or prep center for automatic, consistent routing (override anytime).
Search by name, website, owner, status, warehouse, or contact. Apply smart filters and get results instantly.
