SUPPLIER ACCREDITATION AND SELECTION
Every supplier, documented.
Every review, on time. #
Centralize records, coordinate evaluations and keep your supplier documentation up to date.
Supplier file #
The expiry date is approaching.
Illustrative example
Ask each supplier
for the right information. #
Adapt forms to company type, location and risk category.
Supplier information #
Requested documents
→
Example supplier form
A process with room for corrections. #
Manage each stage flexibly and keep the information complete.
Collect information #
Receive supplier data and supporting documents.
Evaluate the information #
Review records and requirements.
Approve the request #
Record the responsible person’s decision.
Keep records current #
Track expiry dates and renewals.
Example of a configurable workflow
A supplier file with a history. #
Keep supplier information available in one place.
More clarity to decide and collaborate. #
An organized process that keeps information within reach of your team and suppliers.
Organize supplier accreditation.
Keep your supplier relationships moving. #
Let’s talk about your requirements, reviews and deadlines.
Request a tailored demo. #
Tell us about your supplier accreditation and selection process.
