VENDOR MANAGEMENT SYSTEM
Our VMS manages your contingent and contract talent pool, using technology that keeps people in mind.
Studies indicate that approximately 22% of a typical organization’s labor pool is comprised of contractor or contractionary labor, yet the majority of companies manage this important resource by reviewing Accounts Payable reports.
DAHL's VMS, APRU - Advanced Platform | Resources Unlimited, manages your contingent and contract talent pool in a similar way to your full-time resources.
The Sourcing Process
Meet your managers' needs for speed and quality when hiring contract and consulting talent by allowing them to create their requirements which will be instantly broadcast to your preferred staffing vendors for immediate review.
Now your staffing partners can quickly review the requirements and submit scored candidates for consideration directly to the managers desktop where they are organized and sorted by rates and matching qualities. This allows your hiring managers to receive real-time submissions from your staffing partners, creates competition among your vendor network, and simplifies the staffing process for your managers.
Easily manage all your preferred and approved staffing vendor contracts (both master contracts and associated work orders), allowing you real-time visibility into the contracting activity within your company. By placing the requirements and work orders within your contract-central portal, you can simplify the contract creation and approval process, as well as secure contractual compliance with your vendor community.
Time & Invoice Process
Take control, save time and automate invoice processing through your contract-central portal. Your contract workers enter their billable time through the portal and submit time for managers to review and approve quickly online.
Once completed, the associated staffing vendors are notified to upload their invoice information online, helping you to not only simplify the time and invoicing process with your contractors, hiring managers, and vendors, but now you can also have complete spend visibility. contract-central configures your invoice approval process and can coalesce with your accounts payable system for seamless integration with to your internal systems.
Automated Requisition Distribution
Configure Workflow to Your Process
Enhanced Collaboration with Staffing Vendors
Vendor Contracts Management Conformance
Streamlined Time Entry/Invoice/Payment Process
Access to Measurement & Reporting Tools