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Description
VMAN serves as a comprehensive cloud platform designed for managing vendors specifically within the apparel and textile industries, as well as sourcing organizations. This innovative tool consolidates essential information such as supplier and factory profiles, certifications, audit histories, and performance metrics, allowing sourcing, quality, and compliance teams to evaluate vendor statuses from a single dashboard. Users can customize workflows for various processes, including onboarding, audits, evaluations, approvals, and corrective actions, while also monitoring quality, delivery, and compliance through detailed scorecards and interactive dashboards. Additionally, the system provides timely notifications regarding expiring certifications, compliance deficiencies, and overdue tasks. With features that facilitate document submission and updates from vendors, along with map-based visualizations that enable teams to evaluate vendor locations, production capabilities, and inventory levels, VMAN enhances supplier management. It also bolsters oversight of suppliers, streamlines audit processes, compares performance across vendors, and improves collaboration within complex multi-vendor supply chains in the apparel and textile sectors. As a result, organizations can make more informed decisions to optimize their vendor relationships and operational efficiency.
Description
VendorTrl, the main offering from PaperTrl, automates the billing and invoicing processes for third-party transactions. This cloud-based accounts payable (AP) automation software is designed specifically for organizations managing numerous subcontractors, vendors, suppliers, service providers, and independent consultants, enabling them to enhance, simplify, and automate their entire AP workflow. With its intuitive web application, VendorTrl equips AP teams and vendors to efficiently manage and track invoices from initial submission through to approval and payment, allowing them to redirect their focus towards more strategic initiatives. By minimizing tedious data entry, it accelerates the speed of invoice processing and establishes a uniform method for handling all incoming invoices, ensuring accurate tracking from the outset. Additionally, VendorTrl offers vendors real-time insights into their invoice statuses, effectively reducing the need for repetitive communication. This comprehensive approach not only streamlines operations but also enhances overall productivity and accountability within the invoicing process.
API Access
Has API
No
API Access
Has API
No
Integrations
ACS
No
Acumatica Cloud ERP
No
Deltek Ajera
No
Infor CRM
No
JD Edwards EnterpriseOne
No
KnowledgeSync
No
Microsoft 365
No
Microsoft Dynamics 365
No
Microsoft Dynamics 365 Business Central
No
Microsoft Dynamics GP
No
Integrations
ACS
Yes
Acumatica Cloud ERP
Yes
Deltek Ajera
Yes
Infor CRM
Yes
JD Edwards EnterpriseOne
Yes
KnowledgeSync
Yes
Microsoft 365
Yes
Microsoft Dynamics 365
Yes
Microsoft Dynamics 365 Business Central
Yes
Microsoft Dynamics GP
Yes
Pricing Details
A one-time implementation fee applies.
Free Trial
Yes
Free Version
No
Pricing Details
$85 per month
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Triple Tree Solutions
Founded
2014
Country
Pakistan
Website
www.3-tree.com/vman/vendor-management
Vendor Details
Company Name
PaperTrl
Country
United States
Website
papertrl.com
Product Features
Vendor Management
Audit Management
No
Contact Management
No
Customer Database
No
Self Service Portal
No
Supplier Master Data
No
Transaction History
No
Vendor Maintained Profiles
No
Vendor Managed Inventory
No
Vendor Performance Rating
No
Vendor Qualification Tracking
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Vendor Management
Audit Management
No
Contact Management
No
Customer Database
No
Self Service Portal
No
Supplier Master Data
No
Transaction History
No
Vendor Maintained Profiles
No
Vendor Managed Inventory
No
Vendor Performance Rating
No
Vendor Qualification Tracking
No
