Vendor Management

Streamline vendor relationships with comprehensive vendor tracking, purchase order management, and performance analytics

Supplier Database Purchase Orders Delivery Tracking
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Create Vendor

This section lets you add a new vendor with all the details needed for complete management.

Key functions include:
  • Vendor name
  • Contacts (email, phone)
  • Full address
  • Numrin fiskal ose TIN, nëse aplikohet
  • Informacione shtesë për faturat dhe pagesat

In addition to creating new vendors, the system lets you view each vendor’s invoice history and debts, making vendor management simpler and more organized.

Vendor Ledger (Financial Card)

This section lets you generate a financial ledger for a specific vendor, including all invoices, payments, and debts.

Key functions include:
  • Përzgjedhja e furnitorit – mund të zgjidhni furnitorin për të cilin dëshironi kartelën financiare.
  • Generate document — the ledger can be created in PDF or Excel format.
  • Dërgimi direkt në email – dokumenti mund të dërgohet menjëherë tek furnitori ose departamenti financiar.

This feature helps you monitor vendor payments and debts, providing a clear and detailed view of all financial transactions.

New Expense

This section lets you record a new expense in the system, including all details needed for accurate financial management.

Key functions include:
  • Expense description
  • Shumën totale dhe TVSH-në (nëse aplikohet)
  • Datën e shpenzimit
  • Përzgjedhjen e furnitorit ose burimit të shpenzimit
  • Metodën e pagesës (Bankë ose Cash)

This feature helps you maintain complete expense records, monitor payments, and prepare accurate financial reports.

Download to Excel

This option lets you export system records in Excel (.xlsx) format.

Key functions include:
  • Shkarkimin e listave të klientëve, furnitorëve, faturave, shpenzimeve ose raporteve të tjera.
  • Analizimin dhe përpunimin e të dhënave direkt në Excel.
  • Ruajtjen dhe arkivimin e të dhënave për qëllime financiare ose raportim zyrtar.

This feature is useful for keeping an organized, editable copy of data outside the system.

Vendor Status

Vendor management

Everything you need to manage vendors, track purchases, and optimize vendor relationships
Vendor database

Comprehensive vendor profiles with contact info, payment terms, and performance history tracking

Purchase Orders

Create, send, and track POs with automated approval workflows and delivery tracking

Payment Management

Track vendor payments, manage payment terms, and maintain financial records in Euro

Performance Analytics

Monitor vendor performance with delivery times, quality metrics, and cost analysis reports

Delivery Tracking

Real‑time order tracking from placement to delivery with automatic status updates

Cost Analysis

Detailed spend analysis by vendor, category, and time period with Euro currency support

Ready to improve your vendors?

Join thousands of businesses using Clientlly to optimize vendor relationships and reduce procurement costs.

Vendor Management Features

247

Active Vendors

€48,750

Monthly Spend

96%

On‑Time Delivery

PO-2024-001

Office Supplies Ltd

€2,450.00

Delivered

PO-2024-002

Tech Equipment Inc

€8,750.00

In Transit

Vendor Performance Metrics

Quality Rating

Delivery Performance

Cost Efficiency

4.8/5.0

96%

92%

Response Time

Payment Terms

Contract Compliance

2.3 orë

Net 30

98%

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