Keep every vendor and order in one place
Track vendor contacts, purchase orders, and bills together. Know what you ordered, what you owe, and what is on the way.
Join WaitlistNorthwest Supply Co.VEN-0118
NW
Sales desk · Building materialsorders@nwsupply.com · Net 30 terms
Open orders & bills
PO-0342 · Concrete & rebarCrenshaw · expected Jun 26
In transitBill #8841 · matched to PO-0339Due Jul 5
$6,124Bill #8830 · matched to PO-0331Due Jul 9
$6,816Order historyNew purchase order
Orders
Bills
Contacts
One vendor record
Keep orders, bills, and contacts in one place.
Bill #8841$6,124
Bill #8830$6,816
Open$12,940
Know what you owe
See open bills and orders for every vendor.
PO$6,124
Bill$6,612
+$488 flagged
Catch overcharges
Match bills to orders before you pay.
3000psi mix
Reorder filled
Faster reordering
Pull vendor details and history in seconds.
How Vendors work in Sledge
Add
Create a record for each vendor and supplier.
Northwest SupplyVEN-0118
TermsNet 30
Order
Issue purchase orders against the vendor.
PO-0342 sent$9,462
Vendor acknowledged
Receive
Match deliveries and bills to the order.
Delivery received
Bill = PO
MatchedNo overage
Pay
Approve and pay vendor bills from one place.
$9,462
Within terms
Synced to books
Purchase Orders
Bills
Cost Codes
Payments
VendorVEN-0118
$12,940
Vendors connect orders to spend
Each vendor record links to purchase orders, bills, and cost codes so material spend stays tracked from order to payment.
Purchase OrdersIssue and track orders by vendor.
BillsMatch vendor invoices to orders.
Cost CodesAssign vendor spend to the right category.
PaymentsPay vendors and sync records.
Keep vendor spend under control
No contracts. No setup fees.