Vendor directory & onboarding
Central vendor records with contacts and documents to support procurement and finance review.
A single vendor directory gives procurement and finance shared context for contacts, documents, and onboarding checkpoints.
Central vendor profiles
Contact and document attachments
Onboarding checkpoints before first PO
See it in context
Capability areas reflect documented product direction. Delivery is incremental with secure foundations first.
See how Main Hub fits your operations
Book a demo to discuss HCMP, Procurement, or both—and get a tailored view of capabilities and implementation considerations.