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Vendor and Procurement Compliance

Vendor and Procurement Compliance brings supplier records, beneficial owners, directors, documents, sanctions checks, PEP checks, and procurement review outcomes into one operating flow.

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What It Covers

Register vendors, capture owners and directors, screen them, and record eligibility decisions.

01

Vendor profiles with owners, directors, contacts, projects, and documents

02

Screening of company and associated people

03

Procurement eligibility and conflict checks

04

CSV exports and review reports

Steps

How to use vendor and procurement compliance

1

Register the vendor

Capture legal details, country, industry, owners, directors, and documents.

2

Run due diligence

Screen the company and its people for sanctions, PEP exposure, and risk flags.

3

Complete the review

Record eligibility, conflict flags, recommendation, and supporting notes.

Next Step

Choose the right access path before opening the workflow.

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