Track your supplier base to ensure they stay approved suppliers. Approve suppliers based on ISO certification or accreditation, desk audit/assessment, survey or scheduled site audit. Add supplier name and information, attachments, notations, and in some cases, what they can and cannot supply you with. The rating system allows you to assess each supplier on a pre-determined point system. The point system and meaning are fully customizable. Finally, a supplier corrective action can be initiated when a nonconforming part or parts are delivered. When needed, send a supplier corrective action request. There is an option to give your supplier a database logon and provide remote web access so they can fill in the report, live. Set rules for follow up and resolution. Employ electronic signatures for approval and closure.