Supplier directory
Maintain the contact and business details used during purchasing.
Connected business management
Keep every supplier relationship connected to what you buy and owe.
FIRMAFLOW links supplier records to purchasing, settlements and purchase returns so the team can review the complete relationship instead of searching across separate lists.
Supplier management needs more than a contact directory
Purchases, payments, returns and outstanding balances all add context to a supplier relationship. FIRMAFLOW keeps those records connected to the supplier used in each transaction.
What you can do with FIRMAFLOW
Purchase history
Review purchases recorded against a selected supplier.
Payment history
See supplier settlements and the obligations they affected.
Purchase returns
Trace returned goods, reasons, notes and the selected resolution.
Supplier reports
Filter linked supplier activity by the available reporting period.