Supplier Management Software | Faster Onboarding | Axiever ERP – Business Management Solution
Supplier master for modern procurement

One supplier master. Faster POs. Fewer errors.

Centralize suppliers, remove duplicates, and auto-route RFQs & POs by rules and territory — all in one auditable system.

Module Image

Why teams choose Axiever Supplier Module

Three short wins teams usually see within the first 30 days.
Short and practical — built for small teams

Single source of truth

One supplier record for addresses, contacts, bank info and all transactions — zero confusion, accurate reporting, and fewer reconciliation errors.

Smart routing

Rules-based RFQ & PO routing by SKU, territory, or value — get the right approver and vendor in the loop so approvals and sourcing move faster.

Duplicate recovery

Detect duplicate suppliers and merge in one click — recover margin fast and stop accidental overpayments.

What can Axiever’s Supplier Module do for you ?

Up To
30%

Faster supplier onboarding

Around
40%

Improved supplier communication speed

15%-20%

Lower procurement costs

Key Features At A Glance

Everything a modern procurement team needs — quick bullets for scanning.

👤

Supplier Master

Single record for addresses, contacts, bank details and transactions.

🏷️

Brand & Manufacturer Mapping

Map brands to suppliers for clarity and reporting.

Temporary Suppliers

Add during RFQs and convert later when approved.

🔍

Duplicate Detection

Confidence scores + one-click merge with audit trail.

🔗

PO & Invoice Linking

Trace RFQ → PO → GRN → Invoice for audits.

📑

Document Management

Contracts, certificates, version history and access control.

🔄

Integrations

QuickBooks, Xero, ERP APIs for seamless sync.
Automation Journey • Infographic

Supplier Automation Pipeline — from chaos to clarity with Axiever

Every stage of supplier management streamlined by automation — from onboarding to insights. A single flow that unites data, teams, and performance.

🏷️

Supplier Onboarding

Instant vendor validation with smart digital onboarding.

📦

RFQ & Order Management

Automated RFQ routing and real-time order visibility.

🚚

Delivery & GRN Tracking

PO → GRN live tracking with reminders and SLA alerts.

🧾

Invoice & Payment

PO–invoice auto-matching ensures accurate, on-time payments.

📊

Supplier Insights

Real-time scorecards to drive performance improvement.

Explore full automation → Book a live demo
How It Works 3 Steps

3 Steps to Smarter Procurement — Powered by Axiever

A clear, sequential process: capture supplier data, validate it for accuracy, then automate your workflows.

1

Capture supplier data effortlessly

Auto-import via CSV/EDI or add through guided onboarding. One place for everything.

Outcome: No manual data entry
2

Validate and clean supplier records

Flag missing IDs, incorrect bank/tax details, and duplicates. Review safe merge suggestions.

Outcome: 99% accurate supplier data
3

Automate and synchronize workflows

Rules route RFQs/POs by SKU, value, or territory — push updates straight to finance.

Outcome: Workflows on autopilot
Automation

Smart Automations Intelligent, Effortless

At-a-glance benefits with icons and micro-copy. Each automation plugs into your flow to save time and reduce errors.

Featured automations

Scheduled reports

Auto-send via Email & Slack.

Form validation

Bank & tax auto-checks.

Approval flows

Multi-step with reminders.

Rules routing

By SKU, region, value.

SLA nudges

Auto-reminders & escalation.

Compliance

Audit trails & alerts.

Case Study

How a Fashion eCommerce Brand Doubled Fulfillment Speed with Axiever

A case study on automation, inventory control, and real-time sales tracking

+2X

Faster Time-to-Market

-50%

Cost Savings on Logistics

100%

Client Satisfaction Rate

What 100+ Businesses Told Us About Supplier Management

We heard from 100+ businesses about their supplier pains. Axiever brings structure and ease.

Struggle with manual supplier data entry
49%
Switch between disconnected tools
72%
Lack real-time supply chain visibility
43%
Face supplier data mismatches
49%
Experience delayed system updates
52%
Can't generate unified supplier reports
58%

How Axiever Solves These Problems

✔️ One place for all supplier records and contracts
✔️ Tracks POs and deliveries with status updates
✔️ Logs performance ratings and issues
✔️ Automated alerts for delays or disputes
✔️ Seamless communication with suppliers
✔️ Integrates with purchase & inventory modules

Frequently Asked Questions

What are the benefits of using Axiever’s Supplier Module?
Axiever simplifies supplier management by helping you track vendor performance, manage payments, store contracts, and maintain accurate supplier records all in one place.
Is it possible to track payments and dues for suppliers in Axiever?
Yes. Axiever gives you a complete view of outstanding dues, payment history, and upcoming invoices for each supplier all from a single dashboard.
Does Axiever prevent duplicate supplier records?
Yes. Axiever automatically flags duplicate entries and allows you to merge vendor records, ensuring clean, organized, and accurate data.
Which tools in Axiever help manage supplier relationships better?
By tracking communication history, ensuring timely payments, and providing performance insights, Axiever helps you build strong, reliable relationships with your service vendors.
Where can I store all supplier contact and contract details?
Absolutely. Axiever securely stores complete supplier profiles including contact details, tax IDs (like GST), contracts, pricing terms, and other documents for easy access and management.
Is supplier data automatically connected with finance and inventory?
Yes. Axiever’s Supplier Module integrates with both Finance and Inventory. Purchase orders from vendors automatically update your financial records and inventory status, where applicable.

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