Central documentation of claims and supplier deficiencies
Automatic analytics and reports
Automatic classification of suppliers
The module supplier management can help you to structure and optimize your procurement process. In this module, suppliers can either be created or integrated from your ERP system. Complaints and claims including costs and other details can easily be assigned to the relevant supplier. Based on the documented complaints and claims suppliers can then be evaluated. The review history of your suppliers is documented in qmBase and may at any time be presented as a report. Locking and identifying non-approved suppliers is also possible.