All Features

Vendors

Manage Every Supplier and Vendor the Way You Do Business With Them

Vendors

Every supplier and vendor works a little differently. Antera’s Vendor module gives you the flexibility to capture and manage the information your team needs for each vendor, helping purchasing, production, shipping, and accounting work from one consistent source of truth.

Instead of relying on notes, spreadsheets, or employee memory, Antera lets you maintain vendor-specific details that can influence how orders are created, processed, and fulfilled.

Vendor-Specific Information

Store the unique information that matters for each vendor, including contacts, account details, purchasing preferences, and operational requirements. Your team can quickly access the details they need without searching through emails or external files.

Warehouse Preferences

Manage preferred warehouse locations and vendor-specific shipping points so orders can be routed and fulfilled more efficiently.

Order Preferences

Define specific settings for how purchase orders should be handled for each vendor. Capture preferred ordering methods, special instructions, and other requirements that help ensure orders are submitted correctly.

Decoration Charges and Requirements

Maintain vendor-specific decoration information, including charges, methods, and related settings. This helps your team account for decoration costs more accurately during quoting and purchasing.

Shipping Preferences

Track shipping methods, preferences, and vendor-specific fulfillment information to help your team make better shipping decisions and reduce unnecessary follow-up.

Purchase History

Review historical purchasing activity to better understand your relationship with each vendor. Quickly see previous orders, buying patterns, and other information that can help with future purchasing decisions.

Key Benefits

  • Centralized vendor information

  • Vendor-specific warehouse preferences

  • Custom purchasing and order settings

  • Decoration charge management

  • Shipping preferences

  • Purchase history visibility

  • Fewer manual notes and spreadsheets

  • More consistent purchasing processes

  • Better coordination across teams

  • Faster access to the information your staff needs

Give your team the vendor information they need at every stage of the order—helping them purchase more accurately, reduce mistakes, control costs, and keep orders moving.

See Vendors in your business.

A personalized demo built around your workflows, your suppliers, and your business.