SupplierClear

How it works

Pre-PO supplier commitment intelligence

Documented rationale and institutional memory at the moment of deposit or PO risk — not a procurement platform replacement.

  • Intake → questions → status
  • You decide
  • Full audit trail
Supplier commitment workflow from quote to decision package

Workflow

Seven steps · clarity before commitment

Structured pre-PO intelligence from quote intake to documented decision — not supplier certification.

  1. Define the commitment

    Supplier, quote amount, scope, criticality, and consequence of failure.

  2. Classify the decision

    CNC prototype, sheet metal, overseas fab, molding, test fixture, and more.

  3. Answer structured questions

    Technical, capability, and commercial pillars with jurisdiction-aware rules.

  4. See commitment status

    Ready, ready with conditions, escalation required, or blocked — with engine band for audit.

  5. Resolve required actions

    Blocking gaps, fatal flaws, and missing evidence become trackable actions (Pro+).

  6. Export Decision Package

    Paid PDF with commitment status, blocking issues, actions, and rationale.

  7. Build supplier memory

    Timeline of past checks, score trends, and since-last-evaluation diffs.

We do not certify suppliers, approve POs, or replace your engineering, legal, or procurement review. Commitment status is an advisory signal — not a system of record.
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