All customer features

Supplier managementknow what you owe, and when

See each supplier's contacts, purchase contracts, and amounts owed in one place.

One-month free trial before you buy.

Flows ERP
Supplier management

01

Contacts, follow-ups, and history

Keep each supplier's contact people and attachments, follow up with colleagues using @ mentions, see the full change history, and import or export your supplier list with Excel.

  • Contacts & attachments
  • Follow-ups with @ mentions
  • Change history
  • Excel import & export
Flows ERP

Customer — Bangkok Trading

Open contracts

3

Outstanding

฿416,600

Contacts

3

Ship addresses

2

company-affidavit.pdfvat-cert.jpg
Imported 120 customers from Excel

@Somchai customer visit set for Thursday

Visible to the sales team only · full edit history

02

Payment reminders, so nothing is paid late

Every payment on a purchase contract has its own due date. Flows reminds you before each one is due, so supplier payments are never late.

  • Reminder before each due date
  • Open payables with due dates
  • Shown in the calendar
  • Every change logged
Flows ERP

Purchase contracts

Contract no.SupplierValueStatus
PC-2026-102Thai Steel Supply฿1,240,000Active
PC-2026-099Siam Plastics฿480,500Active
PC-2026-104Nakhon Materials฿860,000Pending

Payment plan generated — 6 periods

Reminder3 days before due

Period 1 · Sep 30฿206,666

03

See each supplier's contracts and deliveries

From the supplier's record, see their purchase contracts and receiving plans, and check whether goods arrived on time.

  • Purchase contracts one tab away
  • Receiving plans and status
  • Open payables
  • Statistics per supplier
Flows ERP

Contracts — money in & money out

Sales · money in

SC-041+฿416,600
SC-038+฿86,400

78% collected

Purchases · money out

PC-102−฿240,000
PC-099−฿58,900

55% paid on plan

Net cash this month

+฿204,100

Inside the module

Real screens from Flows ERP — what your team will actually work in.

Supplier list with open payables

Supplier list with open payables

Every supplier with contacts and outstanding amounts.

A supplier record

A supplier record

One supplier's details in tabs — linked information, change log, return address, contact channels, and more.

Why Flows

What makes Flows different

Not another generic ERP — a system built around how Thai SMEs actually buy, sell, and collect.

See how onboarding works →
  1. Priced per company, not per seat

    One annual price, every module included. Add users freely within your tier — no feature gates, no seat fees.

  2. Three languages with auto-translation

    Thai, English & Chinese UI — and the data your team enters is translated automatically, so everyone reads the same records.

  3. Your documents, exactly your format

    Send us your invoice and receipt templates; our team configures them into Flows. Every document comes out looking like yours.

  4. We walk you live — and stay

    Five-step onboarding at no extra cost, then quarterly system stability reports. We don't disappear after go-live.

Spec sheet

What supplier management includes — in every plan.

Supplier profile

Company details, contacts, and any attachments

Purchase contracts

Every contract with the supplier in one place

Team follow-ups

Leave messages and @ colleagues on the supplier

Custom fields

Add your own fields in settings

Excel import & export

Bring in or export your supplier list in bulk

Supplier statistics

Purchase amounts and history per supplier

History

Full change log — who changed what, when

Permissions

Button-level access control

Frequently asked questions

What is supplier relationship management in Flows ERP?

It means keeping each supplier's details, agreements, and purchase history organized in one place. In Flows, that's the supplier list, linked to your purchase contracts and payables.

Can we import our supplier list from Excel?

Download the template, fill it in, and upload it, and Flows checks the data for errors. Attachments can also be exported in bulk later.

How do we see what we owe a supplier?

Open the supplier's record to see its purchase contracts and open payables with due dates. The AP write-off center shows the same amounts across all suppliers.

Does Flows remind us before a supplier payment is due?

Flows reminds you before each payment on a purchase contract is due, and the due dates also appear on the calendar. This lets your team plan payments ahead instead of finding out too late.

Can we see which goods from a supplier have arrived?

Each purchase contract has a receiving plan, so you can see which goods have arrived and which are still pending. Partial receipts are recorded as they come in.

Can we track supplier performance?

The supply chain view in the data center shows on-time receiving, and the statistics report shows how much you buy from each supplier. Together they help you see which suppliers are reliable.

Keep all your suppliers in one place.

Start a free one-month trial, or book a demo and import ten of your suppliers to see how it works.