Areeva VMS helps you distribute roles, control submissions, track SLAs and rate cards, and keep compliance steps visible—so TA, Procurement, MSPs and staffing partners can work from one source of truth.
A Vendor Management System (VMS) is a software solution designed to centralize and optimize the management of external vendors and contingent workers. It helps organizations streamline processes such as vendor sourcing, onboarding, contract management, and performance tracking, all from a single, easy-to-use platform.
Automate routine tasks and reduce manual errors.
Make informed decisions with real-time analytics and performance tracking.
Ensure vendors meet contractual, legal, and regulatory requirements.
Easily find and evaluate potential vendors with our streamlined sourcing tools. Simplify the RFP process and collaborate efficiently with internal stakeholders.
Effortlessly onboard new vendors, ensure proper documentation is collected, and manage all vendor contracts in one place—reducing risk and ensuring compliance.
Streamlined contractor hiring with automated work orders, approvals, document collection, and compliance checks—so contractors start faster.
Track key performance metrics to evaluate vendor success. Real-time reporting helps you make data-backed decisions and ensure vendors are meeting expectations.
Simplify invoice processing and payments, ensuring timely and accurate transactions while maintaining compliance with your vendor contracts.
Mitigate operational and legal risks by tracking vendor performance, certifications, and compliance statuses throughout the contract lifecycle.
Negotiate better contracts, optimize spending, and avoid overpayments.
Foster stronger relationships with key vendors through transparent communication and performance monitoring.
Free up time with automated workflows and centralized data management.
Easily stay on top of changing regulations, audits, and vendor requirements.
Use advanced search and filtering features to find and evaluate potential vendors.
Streamline the onboarding process with automated forms and ensure all vendor contracts are stored in a central repository.
Monitor and evaluate vendor performance through customizable dashboards and KPIs.
Automate invoice management and payments to ensure accurate and timely transactions.
Access detailed analytics and reports to make data-driven decisions that improve vendor performance and reduce costs.