Vendor Management on SKOOR

What is vendor management on SKOOR?

SKOOR vendor management is a centralized system for every vendor relationship your business has. Instead of scattered spreadsheets, email threads, and forgotten W-9 requests, you get a single source of truth: vendor records, tax compliance, spending analytics, and reliability scores all in one dashboard.

Every vendor interaction feeds your Business Health Score (Pillar 3: Business Credit). On-time payments to reliable vendors improve your score. Late payments and vendor concentration risk lower it. SKOOR tracks it all automatically.

Who is it for?

Any business that pays vendors. Property managers paying cleaners and contractors. E-commerce operators paying suppliers. Agencies paying freelancers. If you issue 1099s or manage recurring vendor payments, SKOOR replaces the manual work with automation.

How to get started

• Import vendors from QuickBooks or CSV to populate your vendor directory.
• Set up roles so the right team members can approve or manage vendors.
• Request details from vendors via the self-service portal (W-9s, banking info, insurance).
• Configure approvals to control which vendors can receive payments.
• Organize vendors into groups for reporting and spend analysis.

Key capabilities

Vendor onboarding with self-service portal. W-9 collection and TIN verification. 1099-NEC and 1099-MISC filing. AI contract extraction. Vendor scoring and spend analytics. SKOOR card linking per vendor. Bulk editing and vendor merging. Document storage with expiry alerts.

How vendor data builds your BHS

Your Business Health Score incorporates vendor payment data as a core signal. Paying vendors on time, maintaining diverse vendor relationships, and keeping tax compliance current all contribute to Pillar 3: Business Credit. The SKOOR AI agent monitors your vendor health continuously and surfaces recommendations.