Suppliers - one central list for the entire purchasing side of the business.
A supplier's full company and billing details in one place, linked directly to Orders and Invoices.
The situation you deal with every day
Supplier details (address, tax ID, bank account, contact person) commonly get re-entered every time a new order or invoice is created, leading to errors and inconsistent data. The Suppliers app keeps all of this in one place, pulled in directly when creating orders and invoices.
Key features
Full company details
address, city, postal code, country, Tax ID, Company ID, and VAT ID, ready for Slovak/EU invoicing.
Bank account directly on the supplier
the app supports the international IBAN format, ready for cross-border payments.
Linked to a Contact
each supplier can have a specific contact person assigned from the Contacts app.
Dedicated order email
a separate field for where orders should be sent, independent of the main contact.
Linked to Orders and Invoices
select the supplier directly when creating a purchase order or an inbound invoice, without re-entering data.
Filter by country
quickly see suppliers grouped by where they're based.
Hubleto vs. the competition
Most CRMs focus only on the selling side (customers) and treat suppliers as just a field on an order. Hubleto gives suppliers a full record with their own billing details, so a business has control over the purchasing side, not just sales.
Who is it suitable for?
Companies that regularly purchase goods or services from suppliers and need their billing details in one place, linked directly to orders and invoices.