• Capture business details of vendors, from vendor business name, to CAC RegNo, and TinNo.; including banking details, directors, and sort codes with photograph of the principal officer as specified in the vendor registration form.
  • Categorization of vendors into different services
  • Manage Purchases and vendor payments
  • Evaluate jobs , analyze evaluation results and provides results for effective decision making
  • Capture and categorizes vendors from the registration process, to enable users effectively sieve a choice group of vendors for selection and bidding in their specialist area.
  • Capture and categorizes contract awarded and produce summary results of amount spent on each project.
  • Aggregation of expenses per units and projects.
  • Rate vendor performance and has options for blacklisting of the vendors when necessary, as such that blacklisted vendors are not to be transacted with until their status change
  • Repporting
  • Security