Vendor CRM
Vendor CRM built from the orders you already have
Keep vendor contacts, terms, order history, notes, claims, and follow-up tied to the inventory work itself, so your team can spot late shipments, missed credits, and messy vendor patterns sooner.
Join the WaitlistThe problem
Vendor context is usually scattered across email, texts, paper, and memory. That makes late shipments, short shipments, and payment questions harder than they need to be.
What changes
Each order strengthens your vendor record. Your team can see what happened last time without digging through old threads.
What it handles
- Contacts, terms, and notes
- Current, future, and past orders
- Claims and shortage context
- Payment terms and due-bill visibility
Questions this answers
Can Inventor-Ease track payment terms?
Yes. Vendor terms like Net 30, COD, deposits, and credit-card-on-ship can be captured with the order and rolled into vendor history.
Does the vendor CRM require a separate setup project?
No. It builds from the orders and vendor details your team already handles.