Vendor management
No more vendor spreadsheets and chasing people for contracts. Our experts share better ways to track your vendor data and benchmark costs.
ArticleWhat are wire transfers and how do they work?
Ali Mercieca
Former Finance Writer and Editor, Ramp
Latest
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Vendor consolidation: What it is, benefits, and strategy
Vendor consolidation reduces the number of suppliers you use, combining services under fewer trusted vendors to cut costs and improve operations and control.
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W-9 vendors: How to handle them correctly
A W-9 vendor is a U.S.-based individual or entity that provides services to your business and requires a Form W-9 so you can report payments to the IRS.
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What is an enterprise contract management system (ECMS)?
An enterprise contract management system is a platform that centralizes, tracks and automates contract workflows across departments.
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What is vendor compliance? A guide for finance teams
Vendor compliance means your vendors meet your requirements, standards, and contractual obligations to reduce risk, cost, and supplier disruptions.
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Supplier management: Definition, process, and cost-saving strategies
Supplier management is the process of selecting, onboarding, and evaluating suppliers to reduce costs, manage risk, and improve operational performance.
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Vendor rebates: Definition and how they work
Vendor rebates are financial incentives suppliers offer after you meet purchase targets, helping cut costs and strengthen supplier relationships.
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