star-iconSupplier Network & SCM

Vendor & Supply Network

Streamline procurement lifecycles, supplier relations, contract obligations, and real-time vendor performance analytics.

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Vendor & Supply Network dashboard preview
star-iconCAPABILITIES WE BUILD IN

A toolkit we build into your vendor system

Is Acme Supplies' ISO cert still valid?
Expired 12 days ago — onboarding auto-paused until renewed.

Vendor status, one question away

We build the system so any vendor's compliance and performance status is instant — no digging through folders.

Vendor notified

PO routing, before it's a delay

Every purchase order routes to the right vendor automatically, with rate and terms already attached.

Tier 1 Supplier
Tier 2 Supplier
Risk Rating
+ Add rule

Built around your exact vendor tiers

Not a generic vendor list. We build the tiers, risk profiles, and approval rules your business actually uses.

VENDOR RISK SCORE
At RiskCompliant

Vendor risk, at a glance

Spots suppliers slipping on compliance or delivery before it becomes your problem.

Accounting & ERP
SYNCED
Warehouse & Receiving
SYNCED
Payment Gateway
SYNCED

Connected to your existing tools

We wire it into your accounting, warehouse, and payment systems — so nothing lives in two places.

Every build includes

Role-based access, encrypted data, and a full audit trail on every record.

Role-based access
Encrypted at rest
Full audit trail
Custom data residency

Built for How Your Whole Team Actually Works

Onboarding, performance, contracts, and fulfillment - all built into the same system, not bolted on.

Vendors onboarded, not stuck in email

Vendors submit documents and certifications through a portal, with verification and approval tracked automatically.

Self-Service Portal

Vendors upload their own documents instead of emailing them to you.

Certification Tracking

ISO, insurance, and tax documents flagged automatically before they expire.

Risk Classification

New vendors get tiered by risk profile and spend volume automatically.

Role-based Access

Procurement approves, vendors submit - nothing crosses lanes.

Vendors Onboarded
86
+14.2%vs last quarter
Avg. Onboarding Time
3 Days
-4 Daysvs manual process
Onboarded
MonTueWedThuFriSatSun
A
B
C
New POs:+1,540 this month
8,4581.124 ↑

Your sales increased this month by around 58%

32.5%
Apr
45.5%
May
76.5%
Jun
92.5%
Jul
Total Revenue$10,850.10

See What Your Vendor System Could Look Like

One place for every supplier, contract, and purchase order - built around how you actually manage vendors.

star-iconWHY TWOWORKS

Enterprise software in weeks, not months.

How TwoWorks AI-native engineering compares to traditional software agencies and rigid enterprise SaaS stacks.

CRITICAL CAPABILITY
The TwoWorks Approach
AI-Native
Time to Value
Traditional Way:
✕6 to 12 Months

Months of scoping decks and endless discovery meetings before seeing any working software.

TwoWorks:
✓2 to 4 Weeks
10x Faster

Live production delivery in parallel sprints. Interactive software in Week 1.

Total Cost
Traditional Way:
✕$150k+ & Escalating Retainers

Agency billing padding, expensive change orders, and punishing per-seat licensing traps.

TwoWorks:
✓80% Lower Total Cost
80% Cheaper

Fixed transparent sprints with zero perpetual seat taxes or consulting bloat.

Workflow & System Fit
Traditional Way:
✕Rigid Off-The-Shelf Templates

Forces your sales reps and operations to bend their process to generic software constraints.

TwoWorks:
✓100% Custom-Tailored
Zero Compromise

Bespoke pipeline logic, quoting matrices, and ERP sync built uniquely around how you sell.

Direct Access & Support
Traditional Way:
✕Tier-1 Support Black Holes

Junior account managers and offshore queues passing tickets back and forth.

TwoWorks:
✓Senior Engineers in Your Slack
Direct Line

Direct real-time line to the builders. Rapid bugfixes and continuous feature evolution.

IP & Code Ownership
Traditional Way:
✕Vendor Lock-in & Hostage

Proprietary platforms where export is difficult and custom modifications cost a fortune.

TwoWorks:
✓100% Code & Data Ownership
Your Property

Full intellectual property transfer, open standards, and zero vendor lock-in.

✓
Guaranteed Sprint Milestones & 100% Code OwnershipStart with a 1-week clickable prototype before committing to full build.

5 stepsfrom discovery call to launch, no black box

We learn how you manage suppliers today, then build the exact system around it - not the other way around.

01

Discovery call

We map your current supplier list, onboarding paperwork, and where contracts or compliance tracking break down.

02

Scope & plan

We turn your vendor tiers, approval rules, and rate agreements into a build plan, with scope and timeline agreed upfront.

03

Build

We build the real system - vendor portal, scorecards, PO workflow - around how you actually manage suppliers.

04

Migrate & test

Your existing vendor records, contracts, and open POs move in, then we test it against real supplier activity before go-live.

05

Launch & support

We go live with your team, train them on it, and stay on for fixes and tweaks as you use it.

Not a rigid vendor portal. A system built to fit how you manage suppliers - live in weeks.

Live in ~4 weeks
Not months of implementation
Built around your vendor tiers
Not a rigid template
Direct access to your team
No support-ticket black hole

Questions About Vendor & Supply Network

Everything you need to know about architecture, implementation, and capabilities.

Can suppliers access the platform without consuming full enterprise user licenses?

Yes. The TwoWorks Vendor Portal offers secure, role-restricted external access for suppliers to acknowledge POs, submit shipping notices, and upload compliance documents at no extra user seat cost.

Does the system support EDI (Electronic Data Interchange) protocols?

Yes. TwoWorks supports EDI standard formats (including EDI 850, 855, 856, and 810) as well as modern JSON REST/Webhook APIs for seamless electronic communication.

How are vendor scorecards automatically computed?

Scorecards aggregate on-time delivery rates from warehouse receipts, defect percentages from quality inspections, and invoice accuracy from finance to calculate composite KPI scores.

Can we enforce multi-level approval workflows on high-value supplier POs?

Yes. You can establish conditional approval hierarchies based on dollar thresholds, product categories, department budgets, or variance from contract rates.

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Trusted by 500+ businesses globally
TwoWorks StarEnterprise Performance

“We were genuinely blown away by the efficiency, expertise, and execution speed of TwoWorks. Their strategic engineering and ERP architecture transformed our operations seamlessly.”

TW
Strategic Enterprise Partner
Operations & Technology Lead
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