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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.

What It Covers

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

Steps

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

Choose the right access path before opening the workflow.