Vendor Management

Easily manage vendors, track expenses, and keep your vendor records organized in one place.
Rovuk simplifies vendor management by giving you a centralized platform to store vendor details, monitor expenses, and manage quotes and purchase orders. With a clean and intuitive interface, teams can save time and improve visibility into vendor-related activities.
Vendor Management
Vendor Details & Contact Information : 
  • Store vendor information including company name, address, and contact details. 
  • Maintain status, cost codes, and payment terms in one easy-to-access profile. 
  • Keep all vendor-related data centralized and up to date. 
Vendor Purchase Orders (POs)  : 
  • Create and manage purchase orders for vendors. 
  • Link POs with vendor profiles for easy tracking. 
  • Maintain a digital record of vendor transactions. 

Rovuk Vendor Management helps your team stay organized, cut down on paperwork, and manage vendor relationships with greater efficiency—all from one platform. 
 

Key Vendor Management Features  : 

Vendor Expenses 

  • Record and track expenses associated with each vendor. 
  • Gain visibility into spending patterns across vendors and projects. 
  • Simplify cost reporting and expense approvals. 
     
Key Vendor Management Features  : 

Vendor Quotes

  • Manage vendor quotes directly in Rovuk. 
  • Compare and evaluate vendor proposals side by side. 
  • Keep a history of submitted quotes for reference and audits.