How it Works

Supplier listing

Select "Suppliers" - a full listing of your current suppliers and your rating of each supplier will be displayed along with a key contact and their details.

Supplier information

Select a supplier from your list and you'll get a comprehensive breakdown of the parts, processes, or training they can provide. Each supplier has a rating, for example: "not approved", "conditionally approved" and "approved".

Supplier audit

You can assign an audit period for each supplier. If assigned, the system will raise an automatic notification when suppliers are coming up for renewal, and an additional warning if audits are not signed off after a user set timeframe.

Adding suppliers

Select "Add New" and add in your suppliers details. Set up contact people, their details, and the services the supplier offers. If the supplier is a training provider select which skills they are authorised to train. Account numbers can be added.

Supplier rating

Add a rating for each supplier. The level of each rating is configurable in the system administration module.

Supplier reports

Export a list of your suppliers for materials management meetings if required.