Vendor Management System

Citytech’s Vendor Management System streamlines procurement and supplier collaboration across the full vendor lifecycle — onboarding, compliance, performance, and invoicing — natively integrated with Microsoft Dynamics 365 Business Central.

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Manage the Full Vendor Lifecycle in One Platform

From onboarding to payment, a centralized view of your entire supplier ecosystem.

Automated Vendor Onboarding

Automated Vendor Onboarding

Speed up onboarding with workflow automation and secure document submission. Bring new suppliers live faster, with less manual effort.

Self-Service Supplier Portal

Self-Service Supplier Portal

Give vendors a portal to view purchase orders, submit invoices, update details, and track payment status — 24/7, without the emails.

Document Management

Document Management

Centralize contracts, compliance forms, and NDAs with real-time access and version control. Every document, always current.

Performance Monitoring

Performance Monitoring

Track vendor KPIs like on-time delivery, quality, and responsiveness. Make data-driven decisions about your suppliers.

Invoice & Payment Tracking

Invoice & Payment Tracking

Let vendors submit invoices directly and track payment progress in real time — fewer disputes, fewer delays.

Approval Workflows

Approval Workflows

Enforce compliance with configurable multi-level approvals for registration, purchase orders, and payments.

Communication Log

Communication Log

Keep a full history of vendor communication for accountability and transparency.

Citytech VMS at a Glance

Citytech VMS at a Glance

Support suppliers globally with multilingual and multi-currency capabilities.

Citytech VMS at a Glance

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Core VMS Modules

Core VMS Modules

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View of Your Vendor Ecosystem

View of Your Vendor Ecosystem

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Native to Dynamics 365 Business Central

Native to Dynamics 365 Business Central

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Hour Supplier Self-Service Access

Hour Supplier Self-Service Access

How We Roll Out Your Vendor Management System

01

Discover

Requirements + Process

We map your procurement and vendor processes, approval hierarchies, and Business Central setup.

02

Configure

Set Up + Tailor

We configure the VMS — workflows, fields, and approvals — to match how your business works.

03

Integrate

Connect to Business Central

We integrate natively with Dynamics 365 Business Central for real-time, two-way data flow.

04

Onboard

Suppliers + Training

We onboard your vendors to the portal and train your procurement and finance teams.

05

Support

Go-Live + AMC

We take you live and provide ongoing support, updates, and assistance through an AMC.

Empowering Vendors With a Smarter Supplier Portal

Citytech’s supplier portal goes beyond generic tools to deliver a connected, transparent, and efficient vendor experience — built to drive performance and trust.

Real-time dashboards for orders, invoicing, and payments

Instant notifications that keep vendors proactive

Centralized profile and compliance document management

Built-in two-way communication for faster resolution

Self-service onboarding and updates

Full visibility of payment status

Paylite Mobile App
Automated Vendor Onboarding

Automated Vendor Onboarding

Bring new suppliers live faster, with less manual work.

   Workflow-driven onboarding

   Secure document submission

   Capture of compliance and registration data

   Faster sourcing-to-active timelines

Self-Service Supplier Portal

Self-Service Supplier Portal

Give vendors round-the-clock access to what they need.

   View purchase orders

   Submit and track invoices

   Update contact and banking details

   Track payment status

Document Management

Document Management

One source of truth for every vendor document.

   Centralized contracts, compliance forms, and NDAs

   Real-time access and version control

   Expiry and renewal visibility

   Secure, role-based storage

Performance Monitoring

Performance Monitoring

Know which suppliers you can rely on.

   Track on-time delivery, quality, and responsiveness

   KPI dashboards and performance reports

   Feedback loops with vendors

   Data-driven supplier decisions

Invoice & Payment Tracking

Invoice & Payment Tracking

Cut disputes and speed up the pay cycle.

   Direct invoice submission by vendors

   Real-time payment progress tracking

   Fewer disputes and delays

   Clear status visibility for both sides

Approval Workflows

Approval Workflows

Keep procurement compliant and controlled.

   Configurable multi-level approvals

   Workflows for registration, POs, and payments

   Enforced compliance at every step

   Clear accountability

Communication & Audit Log

Communication & Audit Log

Keep every interaction accountable and transparent.

   Full vendor communication history

   Two-way messaging tools

   Audit trails for key activities

   Accountability across teams

Business Central Integration & Security

Business Central Integration & Security

Real-time data and enterprise-grade protection.

   Native Dynamics 365 Business Central integration

   Real-time procurement and finance sync

   Role-based access and data encryption

   Multi-language and multi-currency support

Optimize Procurement. Strengthen Partnerships.

Redefine vendor collaboration with a VMS built natively for Dynamics 365 Business Central.

Book a Demo

Book a Free
Consultation

What happens next?

1

An expert contacts you after having analyzed your requirements.

2

If needed, we sign an NDA to ensure the highest privacy level.

3

We submit a comprehensive project proposal with estimates, timelines, CVs, etc.

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