Never chase a supplier for a record again
You say what each record has to contain. Engrama asks your suppliers for it, checks what comes back before it reaches you, and tells you what is still missing.
Keep your purchasing system, your spreadsheet and your email. Nothing you already use moves.
How a supplier’s own records are requested, checked, filed and kept current

Everything you have to hold on a supplier
Today it is a folder for each supplier, or a folder for each order, and the quotation, the specification and the certificate arrive three different ways from three different people.
Engrama holds the list of what each supplier owes you, asks them for it, and files what comes back against the thing it belongs to.
Every item carries the date it stops being true and the checks it passed on the way in, so what is current and what is missing is a state on the list rather than a search.
I am just trying to develop an approved suppliers list for our company...proving fairly difficult as we have close to 100 suppliers so trying to work out which effect quality of product etc... Anyhow just wanted to know is it enough for company to say it has ISO 9001 on its website or do we need a copy of their certificate?
- Insurance and coverage
- Quality and conformity certifications
- Licences, registrations and permits
- Tax and company registration documents
- Signed terms and agreements
- And the rest of what you hold
Start with the supplier who always answers last
Pick the supplier whose paperwork you end up asking for twice. We will build that request, with your checks on it, on the call.