Supplier-Related Services
Logistics and Distribution Solutions
Supplier-related services encompass a wide range of activities and support functions provided by suppliers to meet the needs of businesses or organizations. These services include sourcing raw materials, managing inventory, logistics, product customization, and ensuring quality control. Suppliers also offer post-sale support such as maintenance, warranty services, and customer assistance.
Work Process
We Will Outline A Small Process
Streamline supplier-related services with tailored solutions that align with your business objectives, ensuring efficiency and smooth operations.
We work with
Comprehensive Supplier-Related Services
Ensuring Accurate Records and Streamlined Supplier-Related Process
Scope of work
- Supplier Onboarding & Setup
- Updated Supplier Information
- Purchase Invoice Posting
- Cross-Checking Invoices to Eliminate Duplication
- Managing Discounts and Allowances
- Periodic Data Cleansing
- Vendor Query Resolution by Matching Supplier Statements
- Intercompany Invoices
- Various Types of Supplier Reconciliation Reports
You'll need to provide
Supplier Documentation
- Completed supplier setup forms.
- Supplier agreements, contracts, and payment terms.
- Relevant tax or business identification documents.
Purchase Invoices
- All incoming purchase invoices and credit notes.
- Relevant purchase order details for matching purposes.
Supplier Statements
- Monthly supplier statements for reconciliation.
- Any communications or queries regarding supplier invoices.
Payment Records
- Records of payments made to suppliers, including bank transfer details or payment receipts.
Intercompany Invoices
- Details of intercompany transactions, including invoicing terms and amounts.
Report
- Supplier Onboarding Report
- Purchase Invoice Report
- Duplicate Invoice Detection Report
- Discounts and Allowances Report
- Data Cleansing Report
- Supplier Reconciliation Report
- Vendor Query Resolution Report
- Intercompany Invoice Report
- Supplier Aging Report
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