SUPPLIER
MANAGEMENT
/ SOURCING (SMS)

Smart Sourcing. Stronger Relationships. Better Business.

Manage your entire procure-to-pay cycle with complete control, real-time visibility, and data-driven insights to build stronger supplier partnerships and drive sustainable growth.

GENERAL FEATURES

INVOICE & DEBIT/CREDIT
NOTE MANAGEMENT

PURCHASE ORDER &
GOODS RECEIPT

PAYMENT PROCESSING
& CONTROL

VENDOR PERFORMANCE
EVALUATION

CASH FLOW & CASH
REQUIREMENT PLANNING

AGING ANALYSIS &
VENDOR STATEMENTS

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TAX/VAT TRACKING &
COMPLIANCE

ONLINE PRINTING FOR
PAYMENT & CHEQUE

COMPREHENSIVE REPORTS
& INQUIRIES

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STREAMLINE
PROCURE-TO-PAY
Automate invoice, payment
and accounting processes

IMPROVE SUPPLIER
PERFORMANCE
Evaluate, monitor and
compare vendor performance

ENHANCE FINANCIAL
CONTROL

Cash planning, aging analysis
and real-time reporting

REDUCE RISK &
ENSURE COMPLIANCE

Tax tracking, approvals
and audit-ready reports

Ready to strengthen your supplier network and optimize procurement?

From security to approvals to compliance – SMWF is the brain that powers your ERP.