Suppliers are systematically and regularly reviewed to ensure product and service quality meets the requirement and is compliant with internal/external. The process is clearly defined and transparent to ensure that all suppliers are treated promptly and equitably.
Pre-configured rules drive the appropriate supplier assessment and review activity by the right members of your team.
Authorised purchasing managers have an overview of the status of all suppliers and are alerted to any problems.
Define workflows, process steps and visibility to promote responsibility, transparency and compliant practices to address supplier problems
Drive resolution activity with system messaging that integrates with your email system.to involve all the required stakeholders
Access and respond on your PC, laptop, mobile-phone or tablet.
Add electronic signatures to messages asking for confirmation of task completion
Configure the frequency and number of reminders, and define escalation routines to increase the effectiveness of messaging and support compliance
EQMS reporting provides complete visibility of Supplier response, it simplifies status tracking and supports consistent, right-first-time processing.
Reports present complete traceability to provide verifiable evidence of compliance.
Graphical dashboards include drill-down capabilities to provide statistics and data using extensive parameter settings such as Supplier types, status, course completion and more.
We install EQMS on your network integrating with your intranet, extranet or company portal as required.
We offer EQMS on a SaaS basis with your users accessing your system via a secure https website.
Choose the deployment option that best suits your organisation’s forward IT strategy.
Access EQMS Supplier Manager via your laptop or PC using any commonly-used web browser.