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
TAX/VAT TRACKING &
COMPLIANCE
ONLINE PRINTING FOR
PAYMENT & CHEQUE
COMPREHENSIVE REPORTS
& INQUIRIES
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.
