Supplier assessments
Send due diligence questionnaires through a supplier portal. Track responses, scoring, review decisions and follow-up.
Procurement & supplier management
Coordinate procurement, onboarding, contract obligations and supplier performance. Bring decisions, supporting records and follow-up work into a connected lifecycle.

01
Define tender requirements, invite suppliers and collect submissions. Compare responses with scoring models and AI-assisted analysis, coordinate clarifications and record evaluation and award decisions.
02
Move the selected supplier into Vendor Lifecycle. Organise onboarding checks, due diligence and contract analysis, with tasks generated from contractual obligations.
03
Record service metrics, track non-conformances and review supplier performance. Configure thresholds, alerts and escalation rules for the relationship.
04
Bring assessments and performance history into the renewal review. Record a renew or exit decision and track contract renewal dates.
Send due diligence questionnaires through a supplier portal. Track responses, scoring, review decisions and follow-up.
Use AI-assisted contract analysis to identify obligations for review. Track the related tasks, service measures and renewal dates.
Maintain performance records, non-conformances and escalation history. Review at-risk suppliers and configure metric inputs through supported webhooks or polling.
Record vendor dependencies alongside business continuity planning so critical relationships remain visible.
Explore resilience →Manage procurement, commitments and ongoing oversight in Simplif-i.
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