Approved Vendor Module
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Delivery Models
The Approved Vendor Module automatically creates and displays an Approved Vendor web page that provides your employees and/or members with quick and easy access to an Approved Vendor listing and profile information. The application can be branded with your logos and color schema.
Users visit the site and see (or search) a listing of Approved Vendors organized by category/commodity to obtain details of their approved status such as ordering process and special discounts and/or terms.
Administrators create and manage the approved listing by entering supplier profile data and key characteristics of the contract such as Bid/RFP Number, Discount Terms, Ordering Instructions, Category / Commodity Code association, and notes. The application is configurable offering clients the ability to determine the type of data that is stored and displayed on the Approved Vendor web-page.
Additional benefits of automation are realized when
the Approved Vendor Module is integrated with IWT's
Supplier Registraiton and Management application.
