Vendor Management

Manage all third-party vendor interactions in one system, including procurement, work allocation and invoice processing

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Manage Vendor List and Documents

Maintain a list of vendors that you regularly interact with. Attach documents such as contracts or agreements as part of the vendor listing. From the vendor listing, use the Procurement feature to send Request for Quotations.

Receive and Process Invoices from Vendors

Managing numerous invoices from third-party vendors can be a hassle. FacilityBot allows vendors to submit invoices and Facility Managers to process these invoices directly within the portal.

The Vendor Management Feature is available FREE with any subscription plan

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