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Supplier Management

Supplier management that scales with you

Managing multiple suppliers, contracts, and documents doesn’t have to mean spreadsheets and back-and-forth emails.

SpendConsole puts onboarding, compliance, and communication in one place,so your team can save time, reduce risk, and strengthen supplier relationships.
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Increase productivity by up to 75%

Automating your supplier onboarding and operational management can boost productivity by up to 75% and improve supplier relationships end-to-end. Explore the powerful features of SpendConsole’s supplier management software.

01
Faster supplier onboarding
01
Faster supplier onboarding

Verify supplier identity automatically with Know Your Supplier (KYS) checks.

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Built-in compliance checks
02
Built-in compliance checks

 Validate tax IDs and legal status against live regulatory databases.

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03
Centralised vendor master
03
Centralised vendor master

Maintain a centralised, always up-to-date supplier database across multiple ERPs.

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04
Smarter profile management
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Smarter profile management

Capture critical supplier documents such as insurances, certifications, and profiles via configurable questionnaires.

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Secure PO and contract delivery
05
Secure PO and contract delivery

Ensure the secure and efficient delivery of POs and contracts to suppliers.

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Have complete visibility on supplier performance

The consequences of not having enough transparency can be serious, from delayed delivery of products or services, product substitution, or warranty claims, which can lead to expensive oversights to strained relationships. But it doesn’t have to be this way.

Gain real-time insights into supplier performance and optimise your business operations effortlessly with easy-to-use analytics. With data right at your fingertips, making informed decisions keeps you competitive so that you can drive your business forward.

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What our clients
say about us

  • "SpendConsole team are supportive, collaborative and deliver outcomes that meet our organisations needs."
    Amina Bello
    Director – Shared Services Integration | TAFE NSW
  • "As their first customer, I embraced the power of their AI automation software to enable us to consolidate all of our supplier invoices across our global business in one place. This helps prevent incorrect and duplicate payments and has improved our payables productivity by over 50%."
    Brett Fulton
    CEO | Fulton Francis
  • “The implementation was remarkably smooth, our client’s teams working collaboratively with SpendConsole to deliver the program on time, on-budget, and meeting our business objectives.”
    Ian Walford
    Group Treasurer | Macmahon
  • “SpendConsole significantly improves our processing times and minimises our risk of incorrect payments.”
    Brendan Francis
    Founder and CEO | PRAAS
  • “SpendConsole significantly improved our control over finance and AP processes, and reduced dependency on individual resources, enabling strategic decisions and unlocking productivity.”
    Jonathon Porcelli
    General Manager (Financial Control) | Mitsubishi Motors Australia
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Why use a supplier relationship management software?
Dealing with accounts payables means accuracy and timeliness are key.
- Speed up invoice approvals by automating onboarding and reconciliations.
- Guarantee supplier compliance and policy adherence with complete visibility.
- Make informed decisions with insights on suppliers, orders, and contracts.
- Access key financial data quickly and securely with streamlined reporting.
- Improve accuracy and efficiency by automating supplier data management.
- Minimise manual checks and errors with simplified electronic collaboration.
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Replace confusion with clear communication
Good communication is key to a smooth-running business relationship.
By keeping the lines open with your suppliers, you can avoid misunderstandings that lead to delays and slow down collaboration. With all your important documents and messages in one place, it will be easy to always be on the same page and to keep things moving in the right direction. This way, you can get in touch with your suppliers quickly and easily, whether it’s to confirm purchase orders or provide support.

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How SpendConsole compares to other SRM tools
Without SpendConsole
With SpendConsole
Onboarding time
2–4 weeks
Under 1 week
Real-time compliance checks
Limited
Yes
Centralised vendor records
ERP-bound
Cross-ERP
Supplier communication tracking
Add-on
Built-in
PO and contract delivery
Requires manual config
Secure and tracked
FAQs around Supplier Relationship Management Software
What is a supplier relationship management software?

An SRM or supplier portal is an online platform that allows businesses to exchange information and documents with their suppliers electronically. This streamlines procurement, supply chain, and payment processes. SpendConsole’s supplier portal integrates with third-party portals like Coupa, SAP Business Network, and OpenPEPPOL Network, as well as traditional channels like email and EDI. This approach promotes seamless collaboration and adoption by suppliers, crucial for successful digital transformation.

Are there any transaction fees for suppliers using the platform?

No, suppliers can use SpendConsole’s Supplier Portal without any transaction fees. This ensures that your suppliers can collaborate with you without any additional costs, making the process more efficient and cost-effective for both parties. This fee-free approach encourages supplier adoption and removes barriers to digital collaboration.

How does SpendConsole's supplier management differ from other SRM tools?

SpendConsole stands out for its comprehensive approach to supplier management, offering a range of features from onboarding to performance tracking and risk management. Our platform is user-friendly and adaptable, designed to meet the specific needs of your business and enhance your overall supply chain efficiency. Unlike standalone SRM tools, our supplier management software is a core component of the SpendConsole Platform, providing an end-to-end solution from supplier onboarding to full reconciliation against your purchase orders and contracts.

What does SpendConsole's supplier onboarding process involve?

Our supplier onboarding begins with automated Know Your Supplier (KYS) checks that verify supplier identity, validate legal entity status, and check Tax IDs against regulatory authorities. Suppliers complete configurable questionnaires to submit required documents such as insurance certificates, compliance attestations, and certifications. The entire process is digital and guided, reducing the time from initial contact to active supplier status from weeks to just days.

How does SpendConsole verify supplier compliance and credentials?

SpendConsole performs comprehensive compliance checks during onboarding, including regulatory validation against government databases, insurance verification, and certification status monitoring. The platform maintains ongoing compliance monitoring, alerting you when supplier certifications are due for renewal or when regulatory status changes. This proactive approach helps prevent compliance issues before they impact your operations.

Can suppliers with different technical capabilities use the platform?

Absolutely. SpendConsole accommodates suppliers regardless of their technical sophistication. Whether suppliers prefer email communication, online portals, EDI integration, or API connections, our platform can work with their existing processes. This flexibility ensures high supplier adoption rates without forcing suppliers to change their preferred methods of doing business with your organization.

How does the unified vendor master work across multiple ERP systems?

SpendConsole maintains a centralized supplier database that automatically synchronizes across all your ERP systems, ensuring consistent and up-to-date supplier information throughout your organization.When supplier details are updated in one system, changes are automatically propagated to all connected ERPs, eliminating data inconsistencies and reducing the administrative burden of maintaining multiple supplier records.

How does SpendConsole handle secure document exchange?

SpendConsole provides secure document sharing capabilities with encryption both in transit and at rest. Suppliers can securely upload sensitive documents like insurance certificates, compliance attestations, and contracts through the portal. All document exchanges maintain complete audit trails, and access controls ensure only authorized personnel can view confidential supplier information.

What kind of supplier performance insights does SpendConsole provide?

The platform delivers real-time visibility into supplier performance metrics, including on-time delivery rates, quality indicators, compliance status, and payment history. You can track supplier responsiveness, monitor contract utilization, and identify opportunities for improved collaboration. These insights help you make informed decisions about supplier relationships and identify high-performing partners for strategic initiatives.

Does SpendConsole integrate with existing procurement systems?

Yes, SpendConsole is designed to integrate seamlessly with your existing procurement systems, allowing for a smooth transition and continuity in your operations. This compatibility allows you to leverage the benefits of SpendConsole without disrupting your current workflows. We support integration with major procurement platforms, including SAP Ariba, Coupa, Oracle Procurement Cloud, and other leading systems.

What data security measures protect supplier information?

All data within the SpendConsole platform is securely stored onshore in Australia, ensuring your information is protected under Australian data privacy laws. We maintain ISO27001 certification with enterprise-grade security measures, including encryption, role-based access controls, continuous monitoring, and regular security audits. Suppliers can trust that their sensitive business information is protected according to the highest industry standards.

How does SpendConsole improve supplier communication?

SpendConsole centralizes all supplier communication in one platform, providing complete visibility into interactions, document exchanges, and transaction history. Automated notifications keep suppliers informed about important updates, payment status, and compliance requirements. This transparency reduces misunderstandings, minimizes inquiry volumes, and builds stronger supplier relationships through improved collaboration.

What's the best way to evaluate if SpendConsole fits our supplier management needs?

We recommend starting with a consultation where we assess your current supplier management challenges, understand your specific requirements, and demonstrate relevant platform capabilities. We can provide a tailored demonstration showing how SpendConsole would work with your existing systems and supplier base, including integration possibilities and expected benefits based on your current processes.

Making supplier relationships more manageable
The next question burning in your brain is probably whether it’s worth the investment. “Will I have ROI on this platform?” The short answer is,YES.

Take control of your supplier management with ease. No more stressing over tiny details or missing out on opportunities. With the right approach, you’ll have all you need to keep your supplier relationships strong and transparent.

Automate the manual tasks that used to eat up your time, while still keeping a firm grip on the key aspects of your business. Want to see it in action? Book an exclusive software demo to see how we can help streamline your SRM operations.
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