Purchasing Modules
Register Suppliers
Establish supplier profiles for your suppliers. Register important information such as: company information, contact information, criticality assessment, scope and capabilities. Schedule supplier evaluation frequencies and conduct supplier evaluations. Set up tasks, so that you don’t forget to perform evaluations
Purchase Order
Create Requisition Requests for specific items while including details such as quantity and unit price. This will keep track of various suppliers and what items are being acquired from which supplier.
Supplier Evaluations
Evaluate any supplier that has been registered as a supplier in Conformance Manager. Manage dates for supplier evaluations, their frequency, and how critical it is to the organization’s capability to run efficient processes.
Purchased Product/Service Requirements
Establish new requirements for purchased products or services, such as required material, procedures, inspections, or personnel qualifications. Identify which quality management systems establish or are impacted by these requirements.
Demo Videos
Register Suppliers Module Demo
Purchase Order Module Demo
Supplier Evaluations Demo
Purchased Product/Service Requirements Module Demo