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
ARTICLE
Vendor invoice management: Definition, process, and best practices
Vendor invoice management is how you capture, validate, approve, and pay supplier invoices. Discover how to process an invoice and automation benefits.
ARTICLE
What is vendor management? Process, benefits, and best practices
A strategic process for overseeing and optimizing vendor selection, performance, risk mitigation, compliance, and relationships to maximize operational value.
ARTICLE
Vendor spend analysis: Key benefits, steps, and best practices
Vendor spend analysis reveals how much your business spends on suppliers. With this insight, you can implement changes to lower costs and streamline vendors.
ARTICLE
What is vendor onboarding? Process, steps, and checklist
Vendor onboarding is the process of collecting, verifying and setting up vendor information so your business can approve, pay and work with suppliers securely.
ARTICLE
Vendor management best practices, tools, and strategies
Vendor management best practices for 2026: reduce risk, control costs, and improve vendor performance across selection, contracts, and ongoing reviews.
ARTICLE
Vendor contract management: Complete guide and best practices
Vendor contract management is the process of creating, tracking, and renewing vendor agreements to control costs, manage risk, and ensure compliance.
Get fresh finance insights, bi-weekly
