Keep project managers' vendor directory current and clean

Project managers relying on vendor spreadsheets face missing or duplicate entries that delay procurement and staff scheduling. Weekday imports reconcile and dedupe the Vendor List for accurate staffing.

Overview

Stale or duplicated vendor records create procurement bottlenecks and staffing delays for project managers. This daily reconciliation keeps the internal Vendor List accurate and deduplicated so project managers can assign vendors confidently and avoid procurement hold-ups.

Notable Features

Import vendor records every weekday
Deduplicate and merge vendor entries
Update internal Vendor List records