Supplier Management

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MANAGE ALL YOUR VENDOR APPROVALS & INFORMATION IN ONE SIMPLE PLACE

Origo provides a toolset to assist in the oboarding and approval process of new vendors

In addition, Origo provides a centralized location for your entire company to access important vendor information and related documents

The vendor record also contains important contact and payable information as well as a link to all historical transactions such as invoices and checks paid, helping your company improve efficiency and mitigate risk

Module Features

Integration with existing systems

Origo's Supplier module integrates with your accounting system to access and synchronize with supplier data.

Document Management & Collaboration

The supplier module helps users keep track of W9, Master Service agreements, and Vendor insurance information

Supplier Management Module

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“ Origo gives visibility into all our vendor information and allows us peace of mind in knowing our vendors are in compliance with our established policies.”

Happy Client

Our Clients

We work for some amazing people.