Is the form that allows you to define your company's suppliers.

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It is the form that allows you to define your company's suppliers. In addition, with the supplier acquisition process, you can pass your suppliers through the pre-selection/selection process within the framework of your company policies, and you can register the companies that receive sufficient evaluation points at the end of this process to your system as your supplier.

With our supplier evaluation form, you can have your current suppliers evaluated by your internal customers working with the supplier and your supply management unit at regular intervals. As a result of this process, you can temporarily or indefinitely block the suppliers that you are not satisfied with.

With the Supplier Incident forms, you can record the events (positive or negative) you have experienced with your suppliers in the system, and then you can report and examine these events.