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Procurement
Procurement Compliance
Procurement Compliance gives buying teams a structured way to document supplier due diligence before awards. It combines vendor records, owner and director context, risk checks, conflicts, reviewer notes, recommendations, and report-ready evidence.
Review suppliers, conflicts, eligibility, sanctions, PEP exposure, documentation, and approval evidence.
01
Eligibility and conflict-of-interest review records
02
Linked vendor, owner, director, sanctions, and PEP context
03
Recommendation states for approve, review, hold, or reject
04
Exportable evidence for audit and tender files
How to use procurement compliance
1
Select the vendor
Start from a registered supplier and load the company, owners, directors, documents, and projects.
2
Run the checks
Review sanctions, PEP, document completeness, conflicts, eligibility, and risk indicators.
3
Record the decision
Save the recommendation, reviewer notes, and report evidence for procurement files.
Next Step