Approved Supplier Module
Evaluate and Catalogue all of your sub suppliers that are critical in creating products for your customers
The supply chain of any organization helps keep your company’s deliverables on-time, on-budget, and to your quality standards. The Approved Supplier module in the Compliance Portal allows users to add Supplier Records to add or remove suppliers from your Approval Suppliers List. This module is an easy to use and updatable database for your purchasing organization to ensure that the suppliers that your organization uses are evaluated to be compliant with your organization’s quality, lead-time, and payment standards.