Inpute solutions streamline the process of creating and updating your Supplier vendor records. More importantly, it can manage all the documents associated with that vendor, creating a single, centralised view of all vendor information.
With Inpute vendors can submit their own onboarding information into an online electronic form. Once submitted, Inpute kicks off an automatic workflow that routes the form to needed employees for review and approval. Once approved, this information can then be posted directly to your vendor master file in your ERP. Throughout the process, Inpute also manages checklists for required documents and sends automated emails to vendors missing information. By allowing you to manage both the data and documents together as a single electronic transaction, Inpute can dramatically improve the visibility and control you have over the vendor management process.