Puridiom's Supplier Management module is rich in features. You can track your suppliers' performance and look at their order history from within the Supplier module. You can set up multiple locations for each supplier. For each location, multiple contacts can also be loaded.

You can track your suppliers' performance and look at their order history from within the Supplier Management module. You don't have to run reports and make difficult calculations on your own. Puridiom can show you supplier efficiency in a single click.

Web registration for suppliers is an easy and secure process. All suppliers must pre-register if they want to view any solicitations on the web-based bid-board. This pre-registration gives you enough information about the company to qualify them as an approved supplier. Once approved, they can bid on future solicitations. Information about pre-registered suppliers is placed in a temporary queue until they are approved or rejected. Once they are approved, they will be added to the supplier table and are available throughout the Puridiom system.

The Supplier Evaluation Module tracks evaluations per purchase order per supplier in the Supplier Module. The initial setup for supplier evaluation criteria is a one-time process that establishes the events and weighting criteria that will be used for supplier performance ratings. There are a maximum of 10 evaluation criteria; they are defined and given a weighting at the time of the initial set-up. The total amounts of the weighted criteria need to add up to 100%. Examples of the types of criteria to evaluate a supplier include Cost/Price, Contract Management, Delivery Schedule and Performance, Service, Quality, Cooperation/Flexibility, etc.

You can enter supplier information related to: supplier Contracts and procurement information. You can also associate buyers or commodity codes with the supplier.