FEATURE

Suppliers

ONSO makes it easy to keep supplier pricing accurate and up to date. Create a clear catalogue of your suppliers’ products and services with agreed rates stored in one place so there is no more digging through contracts or old spreadsheets.

Manage your preferred suppliers

ONSO helps you stay organised from day one by keeping all your supplier information in one place. Build a clear list of suppliers and easily assign preferred suppliers to each project so teams always know who to use and stay aligned with procurement rules.

ONSO Purchase Order creation screen displaying the ability to add products from a supplier catalogue with pre-negotiated rates, ensuring accurate ordering and immediate price comparison.

ONSO Purchase Order summary screen showing the total order value and fields to select a finance contact and required approver, streamlining the PO workflow for faster site-to-supplier turnaround.

Easily add and update products

When agreed rates change, ONSO takes care of the updates automatically. Matching items are refreshed in the background, so teams always work with the latest pricing, avoid errors and stay in control without the ongoing admin.

Send orders directly to the supplier

We understand that things easily get missed in the chain from site to supplier. With ONSO, you can send purchase order requests directly to the supplier to ensure that nothing gets missed out.

ONSO Purchase Order screen displaying fields for delivery location, required date, and additional instructions, ensuring clear communication between the site team and the supplier for efficient logistics.