Manage your supplier approval in a single application
Everything you need in one place.
The key to keeping supplier information up to date is having a centralised, collaborative channel
With 6conecta, you can centralise initial supplier approval and evaluation on a single platform, using questionnaires, document management, and incident or non-conformity reporting.
Automate questionnaire distribution and evaluation
- Configure the questionnaires you need and automate their distribution and evaluation.
- Request the information you need from each supplier based on their business categories.
- Integrate an approval workflow based on the departments or roles involved.
Save time by unifying document management
- Request the documentation you need before onboarding and, if required, connect it to the CAE functionality.
- Classify requirements by business category.
- If the supplier is also a contractor registered in the CAE module, they only need to provide the documentation once.
Integrate supplier evaluation with purchasing or payment processes
- We provide an API to automate supplier onboarding and use real-time information to authorise purchase orders based on the supplier’s status.
Looking for a complete service
We help you roll it out and provide ongoing support.
