Supplier Relationship Management (SRM)

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Supplier relationship management: Pipeline, Call to tender, Purchase Team.

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    Supplier Relationship Management (SRM)

    Supplier relationship management: Pipeline, Call to tender, Purchase Team.

    US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

    US$ 0.00 VAT Excluded

    Not Available For Sale

      This combination does not exist.

      Supplier Relationship Management

      Manage and maintain your relationship with supplier 

      STORY BEHIND THE FEATURES

      ODOO BEHAVIOR
      Odoo does not propose any SRM module.
      CLUEDOO BEHAVIOR

      Based on CRM principle, you can manage your suppliers for different are:

      - Call to tender management with pre-planned activities.

      - Automatic & manual notations.

      - Certification & audit follow-up.

      - Notation manual or automatic.

      - Supplier qualification based on configurable conditions.

      - Supplier pipeline.

      MODULE+

      Open apps to choose your strategy to manage supplier relationship: call to tender oriented, ranking, audit,...

      CLUEDOO RECOMMENDATION

      In addition of all the features proposed in this app, SRM has his own dedicated apps in order to put Supplier Relationship as a key topic in the company organization.  As CRM on customer side, it's fully required to manage the relationship with your supplier and not only send order - make payments. It's the foundation for a long term collaboration.

      OUR FEATURES AS SOLUTION

      SRM Pipeline View


      Purchase Team


      Create proposal


      HOW TO USE THIS MODULE ?

       
       

      Create Purchase Agreement

      Employee create Purchase Agreement without putting any Vendor

      Proposal

      From this Agreement, many proposals from different vendors can be created

      Purchase Team Choose Best Proposal 

       Purchase team can choose the best proposal for that agreement and mark as won then start to create RFQ 



      On SRM → Configuration → Settings, we can have Proposals option to add a qualification step before creating an agreement

       


      On Purchase Teams, we can create a purchase team and set it to be shown on Proposals and on Pipeline

       


      On Proposals menu, we can create a proposal. Give proposal name, set purchase team and fill other information

       


      If we convert to agreement, it will show the wizard and we can set other information such as Responsible and Purchase Team, then click create agreement.

      After clicking Convert to Agreement, you can find it on Pipeline.