Prime Vendor Payment Reporting
(Report Payments Received and Payments Sent)
Contract Management
Features
Managing supplier diversity on your contracts has never been easier
with VantagePoint™.
Prime and Sub Vendor
Award Tracking
Real-Time Diversity
Utilization Monitoring
Multiple Goal
Tracking
Automated
Notifications
Distinct User Roles And Permissions
Key Metric
Dashboards
DBE Database Link
Updated Daily
Document
Upload
Payment Tracking
VantagePoint™ payment reporting and sub verification features
have been thoughtfully designed for accurate credit tracking and
compliance monitoring.
Sub Vendor Payment Verification
Dynamic Reporting
VantagePoint™ allows for export of contract and payment data
based on funding source and date range. The Uniform Report feature
generates a completed report in Microsoft Excel and provides sheets
with backup detail.
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Contract and Payment Data Reporting
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Semi-Annual Uniform Report Generation
Sound exciting?
We think so!
Let us show you how VantagePoint™ can help you automate and
streamline the management of your supplier diversity program.
Schedule A Demo