This function of TDS CRM allows the users to manage the company vendors. The most notable features of this sub-module are:

• It helps in creating Request for proposal (RFP) and request for information (RIP) by evaluating the business needs.
• It captures the information about vendors from advertisements, referrals, trade magazines and other resources.
• It evaluates vendors on the base of RFP response.
• It collects the information about product details and delivery process from the preferred vendors.
• It also allows users to blacklist any vendor.
• It enables the users to create payment entries for the vendors.
• Users can also attach vendor specific documents for future reference.
• It updates the vendor information on regular intervals.