AISUPPLIER 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
Each stage has its own timeframe.
Set timeframes, receive alerts and make renewals easier.
Deadline tracking
Illustrative view
Timeframes for each stage
Define response times and service-level agreements (SLAs).
Alerts for responsible teams
Notify the supplier and your team when a deadline approaches.
Document updates
Request new information when data is missing or documents expire.
A supplier file with a history.
Keep supplier information available in one place.
Centralized repository
Bring forms and documents together in one place.
Version control
Keep a record of updates.
Activity history
See who submitted, reviewed or approved, and when.
- Document uploaded
- Under review
- Approved
- Updated
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.