Vendor Management Software

Manage your suppliers and vendors efficiently with OxMaint's powerful CMMS. Track performance ratings, certifications, on-time delivery, and payment terms—reduce procurement costs by 30% and improve supplier relationships.

Vendor Management

Manage your suppliers and vendors
Live
Total Vendors
248
Active
215
Inactive
33
Certified
186
High Perf.
142
On-Time
198
Avg Rating
4.6
Avg On-Time
94.5%

Complete Vendor Solution

6-Step Vendor Management Workflow

Everything you need for supplier management. From onboarding vendors to tracking performance, each step ensures optimal supplier relationships.

1
Add Vendor
Basic & Contact Info
2
Set Address
Location Details
3
Business Info
Tax & SAP Data
4
Certifications
ISO & Compliance
5
Track Perf.
Ratings & Delivery
6
Manage Orders
PO & Payments

Easy Onboarding

Create New Vendor

Add new vendors to your inventory system with comprehensive details. Capture basic information, contact details, and business data—all from a simple, intuitive form designed for quick vendor onboarding.

Vendor Name & Company

Enter company name like "ElectroSupply Ltd." for easy identification in vendor lists.

Contact Person Details

Store primary contact name (e.g., James Wilson) for direct communication.

Email & Phone

Capture email (contact@vendor.co.uk) and phone (+44 20 7946 0958) for quick contact.

Website Link

Store vendor website URL for quick access to product catalogues and information.

Active/Inactive Status

Toggle vendor status to control visibility in purchase order dropdowns.

Quick Search & Filter

Search vendors instantly by name, contact, or any field for fast retrieval.

Add Your First Vendor
Create New Vendor
Add a new vendor to your inventory system
Basic Information
ElectroSupply Ltd.
e.g., James Wilson
contact@vendor.co.uk
+44 20 7946 0958
www.vendor.co.uk
Active Vendor
Enabled

Location Tracking

Address Information Management

Store complete address details for each vendor including street address, city, county, country, and postcode. Essential for shipping, logistics planning, and vendor location mapping.

Street Address

Complete street address (e.g., 123 Industrial Park) for shipping and delivery.

City & County

City (Manchester) and county (Greater Manchester) for regional vendor filtering.

Country Selection

Country field (United Kingdom) for international vendor management and VAT compliance.

Postcode

Postcode (M1 2AB) for accurate shipping calculations and routing.

Multi-Location Support

Track vendors with multiple locations, warehouses, or distribution centres.

Address Validation

Validate addresses to ensure accurate delivery and reduce shipping errors.

Configure Vendor Addresses
Address Information
Required
123 Industrial Park
Manchester
Greater Manchester
United Kingdom
M1 2AB
ElectroSupply Ltd. 123 Industrial Park, Manchester, M1 2AB, UK

Business Data

Business Information & SAP Integration

Store critical business data including VAT number, SAP vendor numbers, payment terms, currency preferences, and certifications. Seamlessly integrate with SAP ERP for unified vendor management across systems.

VAT Number Tracking

Store VAT number (e.g., GB123456789) for invoicing, compliance, and tax reporting.

SAP Vendor Number

Map to SAP vendor codes (SAP-VEND-001) for ERP synchronisation and integration.

Payment Terms

Configure payment terms (Net 30, Net 60, COD) for automated invoice processing.

Multi-Currency Support

Set preferred currency (GBP, EUR, USD) for international vendor transactions.

Certification Tracking

Record certifications (ISO 9001, ISO 14001) for compliance and qualification.

Status Management

Set Active/Inactive status to control vendor availability in purchasing workflows.

Configure Business Info
Business Information
SAP Linked
GB123456789
SAP-VEND-001
Net 30
GBP
Active
ISO 9001, ISO 14001
SAP vendor master linked
Payment terms synchronised
VAT data imported

Performance Metrics

Vendor Performance & Ratings

Track vendor performance with comprehensive metrics including on-time delivery rates, average ratings, certification status, and high performer identification. Make data-driven decisions for vendor selection.

On-Time Delivery Rate

Track delivery performance with percentage metrics for reliable supplier selection.

Vendor Rating System

Average rating scores (0.0-5.0) based on quality, service, and reliability metrics.

High Performer Flag

Automatically identify top-performing vendors for priority ordering and partnerships.

Certification Verified

Track vendors with verified certifications for compliance-critical purchases.

Performance History

Historical trends showing improvement or decline in vendor performance over time.

Comparison Dashboard

Side-by-side vendor comparison for informed procurement decisions.

Track Vendor Performance
Performance Dashboard
Live Metrics

4.6

Avg Rating

94.5%

On-Time
Top Performing Vendors
ElectroSupply Ltd.
Parts & Components
High Perf. 98.2% On-Time
Industrial Parts UK
ISO 9001 Certified
Certified 95.8% On-Time
MechTools Ltd.
Tools & Equipment
Active 89.5% On-Time
Parts

Master catalogue with specs and pricing.

Stocks

Track quantities and locations.

Vendors

Supplier management and POs.

Scraps

Track scrapped and disposed items.

Inventory Suite

Part of Complete Inventory Management

OxMaint's vendor module integrates seamlessly with Parts, Stocks, and Scraps—creating a unified inventory ecosystem for your entire organisation.

Vendor-Parts Linking

Connect vendors to specific parts they supply with pricing and lead time information.

Auto Purchase Orders

Generate POs automatically when stock falls below reorder points with preferred vendor selection.

Receiving Integration

Receive inventory against vendor POs with automatic stock updates and quality checks.

Integrated Modules

Vendors Connected to Every Module

OxMaint's vendor management integrates seamlessly with all maintenance and procurement modules for complete operational visibility.

Purchasing
Create vendor POs
Inventory
Link parts to vendors
Work Orders
Vendor-supplied parts
Reports & Analytics
Vendor performance
Assets
Vendor service contracts
Preventive Maintenance
Scheduled vendor work
Documents
Vendor contracts & certs
Team
Vendor contact assignment

Proven Results

We are proud of our results

target

30%

Reduced Procurement Costs

Optimise supplier relationships.

bar-chart

95%

On-Time Delivery Rate

Reliable supplier tracking.

employees

248+

Avg Vendors Managed

Centralised supplier database.

"Vendor performance tracking helped us identify our best suppliers. We now prioritise high performers for critical orders."

Operations Director

Manufacturing · Manchester

"SAP integration eliminated double data entry. Vendor master data always in sync."

Plant Manager

Oil & Gas · Aberdeen

"Certification tracking ensures qualified suppliers only for compliance-critical purchases."

Compliance Manager

Pharmaceutical · Birmingham

"Payment terms automation means we never miss early payment discounts anymore."

Maintenance Director

Logistics · Leeds

FAQ

Frequently Asked Questions

Everything you need to know about OxMaint's vendor management capabilities.

OxMaint captures comprehensive vendor information including: Basic details (vendor name, contact person, email, phone, website), Address information (street, city, county, country, postcode), Business data (VAT number, SAP vendor number, payment terms, currency, status), and Certifications (ISO 9001, ISO 14001, etc.). All fields are searchable and filterable for quick vendor lookup.

OxMaint automatically tracks vendor performance through multiple metrics: On-Time delivery rate (percentage of orders delivered by promised date), Average Rating (0-5 scale based on quality and service), High Performer flag (automatically assigned to top vendors), and Certification status. The dashboard shows real-time performance data, and you can compare vendors side-by-side for procurement decisions.

Yes, OxMaint integrates with SAP ERP through the SAP Vendor Number field. Map each vendor to their corresponding SAP vendor master code for two-way synchronisation. This eliminates double data entry and ensures both systems show consistent vendor information including payment terms, VAT data, and status changes.

OxMaint supports configurable payment terms including: Net 30, Net 60, Net 90, COD (Cash on Delivery), Due on Receipt, and custom terms. You can also set preferred currency (GBP, EUR, USD, etc.) for international vendors. Payment terms are automatically applied to purchase orders created for each vendor.

Track vendor certifications like ISO 9001, ISO 14001, and industry-specific qualifications in the Certifications field. The "Certified" status on the dashboard shows how many vendors have valid certifications. You can filter vendors by certification status to ensure you only work with qualified suppliers for compliance-critical purchases.

Vendor Management

Streamline Your Vendor Relationships Today

Track supplier performance, manage certifications, and build stronger vendor partnerships. Perfect for procurement and maintenance teams across manufacturing and heavy industry.

Join 1000+ UK organisations already optimising supplier management with OxMaint. UK GDPR compliant with enterprise security.

UK GDPR Compliant · Enterprise Security · 30-min demo

Vendor Overview
Live
Vendor Stats

248

Total

215

Active

Performance

On-Time 94.5%
Avg Rating 4.6
SAP Sync
Synced
Integration
Connected
Last sync: 2 mins

Sync Status

Vendors Synced
VAT Data Synced