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Vendors

Supplier profiles & vendor portal

Active Vendors

482

5.1%38 pending confirmation

Outstanding Payable

৳ 6.34M

3.8%Across 156 vendor ledgers

POs Awaiting Delivery

73

4.2%Open purchase orders

Invoices Pending Upload

29

12.5%Docs not yet submitted
Monthly PO Value Issued to Vendors
Vendors by Category
Raw Materials38%
Packaging24%
Machinery & Spares18%
Services12%
Stationery/Misc8%
Pending Vendor Confirmations
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Karim Traders

Vendor ID VN-2245 · Raw Materials

Submitted 03 Jul 2026Pending

Bengal Packaging Ltd.

Vendor ID VN-2246 · Packaging

Submitted 02 Jul 2026Pending

Rahman Engineering Works

PO-11073 · ৳ 8.6L delivery overdue

Need By 28 Jun 2026Overdue

Meghna Stationery House

Invoice INV-5521 · ৳ 42,000

Awaiting document uploadMissing Doc

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