Dino VMS
Keeps supplier details, quotations, invoices and payments in one place so finance and purchasing teams can see what is owed, paid and pending.
Vendor management system linking quotations, invoices and payments
A team web app for finance, procurement and operations, a vendor portal and an admin dashboard share an Express REST API over one central vendor registry. Invoices are recorded with due dates and attachments, partial or full payments are logged against them, and a spend dashboard reports outstanding balances and vendor-wise spend.
Engineering highlights
- Partial and full payments logged against individual invoices
- Quotation records with validity periods and pricing
- Vendor registry with contact, tax and bank details and a document repository
- Role-scoped access for finance, procurement and operations with activity records
Technology
Screenshots
Product overview
Dino VMS is a ready-made vendor management platform that replaces scattered spreadsheets with a central vendor registry, quotation records, invoice tracker and payment log. Admins register vendors with contact, tax and bank details, log quotations with validity and pricing, record invoices with attachments and due dates, and post partial or full payments against them. A spend dashboard shows total spend, outstanding balances and vendor-wise spend, while finance, procurement and operations staff get role-scoped access. It runs as a single-company deployment, with multi-company extensions available as custom scope.
Who it’s for
- Corporates centralizing vendor management
- Finance and procurement teams
- SMEs moving off spreadsheets
- Agencies selling white-label solutions
Main modules
- Team web app (finance, procurement, operations)
- Admin dashboard
- Staff portal
- Vendor portal
- REST API
- Database schema
Key features
- Vendor registry with contact, tax and bank details
- Quotation records with validity and pricing
- Invoice tracking with due dates and attachments
- Partial and full payment logging
- Spend dashboard with outstanding balances
- Central vendor document repository
- Role-based access for finance, procurement and operations
- Audit-ready activity records
Business benefits
- Eliminates scattered vendor spreadsheets
- Automates quotation and invoice follow-up
- Improves coordination between operations and accounts
White-label & source code
Available for white-label use with your branding, domain and configuration, and can be extended with custom features. Each product includes the source code, database and administration components applicable to the agreed product scope. Mobile applications are included where specifically listed.
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