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Product

Vendor CRM

Vendor CRM built from the orders you already have

Keep vendor contacts, terms, order history, notes, claims, and follow-up tied to the inventory work itself, so your team spots late shipments, missed credits, and messy vendor patterns sooner.

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The problem

Vendor context is usually scattered across email, texts, paper, and memory. That makes late shipments, short shipments, and payment questions harder than they need to be.

What changes

Each order strengthens your vendor record. Your team sees what happened last time without digging through old threads.

What it handles

  • Contacts, terms, and notes
  • Current, future, and past orders
  • Claims and shortage context
  • Payment terms and due-bill visibility

Questions this answers

Can Invoe track payment terms?

Yes. Terms like Net 30, COD, deposits, and credit-card-on-ship are captured with the order and rolled into vendor history.

Does the vendor CRM need a separate setup project?

No. It builds from the orders and vendor details your team already handles.