Keep your supplier information at hand

Manage your suppliers in a centralised, cloud-based list. Capture details for both direct suppliers and the wider supply chain, and log which are your core suppliers. View a summary of which suppliers have been approved, and a list of the ingredients that they supply as well.

Contacts can be categorised into different supplier types: ingredients, packaging, transport and services and there’s also space to upload other relevant documents, such as their company logos and terms.

Centralised, cloud-based CRM with options to view and filter supplier by category

Identify core suppliers with an overview of the ingredients they supply

Clearly identified technical contacts and easily access their emergency contact information

The Supplier form is the parent item for all information relating to the organisation.
From here you can add multiple contacts and sites as well as access the Supplier Approval records and any ingredients they might supply.

As well as an overview of the company’s supplier approval status, fields are available to capture additional information about the company’s background and activities.

Other modules you may be interested in



The Complaints module helps you deal with incoming complaints from customers and guides you through an initial investigation towards a quick resolution.




Capture and define a client’s requirements for new products, to drive the NPD process and track progress.



Incurred Costs

Track the costs involved in product development and tie back to a source brief, giving you visibility over the true cost of NPD.


Samples In

Log requests and key details for sample requests from your suppliers, tracking costs and recording feedback.