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 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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What is a vendor number? How it’s used and where to find it
A vendor number is a unique ID used to organize suppliers, track payments, and find vendor records in your accounting or procurement system.
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Vendor performance metrics: How measure supplier success
Learn how to measure, analyze, and improve vendor performance with key metrics that drive better business decisions, reduce risk, and strengthen partnerships.
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Best net 30 accounts to build business credit
Find the best net 30 accounts that report to D&B, Experian, and Equifax to help your business build credit and improve cash flow.
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How to create and use a vendor scorecard to optimize vendor performance
A vendor scorecard measures supplier performance across KPIs like quality, delivery, cost, and compliance to compare vendors and guide renewals.
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Vendor risk management: Definition, risks, and best practices
Vendor risk management identifies, assesses, and mitigates third-party risks to protect data, compliance, and business continuity.
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