Supplier Management

Track Suppliers, Ensure Compliance

Centralize your supplier oversight and confidently maintain your Approved Supplier List (ASL). This module aids in monitoring supplier activities, enhancing traceability, and ensuring audit readiness.

Supplier Oversight, Simplified

• Maintain a real-time ASL for complete visibility.
• Customize supplier status, risk levels, and categories to suit your needs.
• Keep a centralized history of all supplier activities.
• Automate workflows for evaluation, approval, and re-evaluation.
• Track supplier performance with audit, CAPA, and NC summaries.

Full Visibility Into Supplier Status

Keep your ASL up-to-date and accessible, ensuring your team collaborates only with approved vendors. Instantly access supplier details in a centralized location.

Streamline Supplier Changes with SE Workflow

Manage supplier updates effortlessly using the Supplier Evaluation (SE) workflow. This structured process guides teams through evaluating, approving, and implementing supplier changes, from onboarding to re-approval, ensuring compliance and maintaining oversight.

Optimize Supplier Management

Designed for MedTech companies, this module ensures compliance and streamlines supplier oversight. Track approvals, monitor performance, and manage re-evaluations through a connected, cloud-based system. With real-time updates, built-in workflows, and full integration with QMS tools, your team remains audit-ready and aligned with regulatory requirements.

Frequently Asked Questions

The module maintains the ASL by tracking supplier qualifications, performance, and audit results, ensuring suppliers meet regulatory requirements. Changes in supplier status are documented and managed for quality assurance.

It provides tools to monitor audit outcomes, nonconformance data, and quality performance metrics, ensuring continuous supplier evaluation to maintain quality standards and regulatory compliance.

The module tracks supplier audits, evaluations, audit findings, SCARs, scheduled certificate updates, and supplier-related nonconformances, ensuring compliance with ISO and FDA standards. The SE workflow automates the review, approval, and implementation of supplier changes, maintaining quality control and regulatory compliance.