Build a vendor management app with AI. Production-ready, in one prompt.
Manage the supplier base: vendors from prospective to preferred, contracts with renewal windows, quarterly performance scorecards and compliance documents. Describe it once and Atomix builds the whole app — sign-in, database, payments and hosting built in — tested in a real browser before you see it.
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Vendor Overview
Active vendors, spend under contract, renewals inside 90 days and lapsed documents.
Vendors
The vendor base with status, rating and terms; select one for contracts, scores and documents.
Onboarding
Vendors by lifecycle from prospective to preferred; drag through onboarding.
Contracts
Every contract with value, end date and auto-renew; act on the renewal window.
Compliance
Documents by vendor with expirations; chase the lapsing ones.
Scorecards
Quarterly reviews with scores and grades per vendor.
Reports
Grades by vendor, spend by category and expirations ahead.
Settings
Company profile, renewal lead times and scorecard cadence.
Vendor
A supplier in the vendor base.
namecategorycontact personemailphonestatus
Contract
An agreement with a vendor, tracked to its renewal window.
titlestart dateend dateannual valueauto renewstatus
Scorecard
A quarterly performance review of a vendor.
periodon time deliveryqualityresponsivenessoverall gradereviewed by
ComplianceDoc
A document a vendor must keep current to stay approved.
typeissued dateexpires datestatusfile name
Procurement manager
Owns the vendor base, contract value and renewals.
Compliance officer
Chases documents and keeps every vendor audit-ready.
- Sign-up and sign-in
- A real database
- Payments with Stripe or Razorpay
- Live on a link in one click
- Light and dark, phone and laptop
- Export the code (paid plans)
- Inventory ManagementKnow what you have and when to reorder: products and SKUs, stock on hand by location, reorder points, stock adjustments and movements.
- Warehouse ManagementRun the floor: inbound receiving and putaway into bins, pick lists and waves, packing stations, outbound shipments and cycle counts.
- ProcurementSource what the business needs: requisitions from teams, RFQs sent to suppliers, quote comparison, supplier selection and spend by category.
- Purchase OrdersCreate and approve purchase orders, send them to suppliers, receive goods against lines and match supplier invoices three ways.
- CRMTrack companies, contacts and deals through a sales pipeline with activities and follow-ups.
- Sales PipelineRun a revenue team: opportunities by stage, rep quotas and attainment, forecast calls per period, and the activities that move deals to close.