Skip to content

Product tour

From a name in a spreadsheet to a decision you can stand behind.

Vendwise follows one supplier relationship from start to finish. Here is each step, as it looks in the product.

01

Bring in your suppliers

Import the list you already keep. Duplicates are shown before anything is saved, and every service gets an owner.

More about this →

02

Say what each service touches

Data, access, reliance and location decide whether a service needs a standard or an enhanced review.

More about this →

03

Ask the right questions

Use the built-in questionnaire or your own. Branching keeps it short; priorities tell reviewers where to look.

More about this →

04

Suppliers answer once

In their own portal, at their own pace, with colleagues helping and certificates attached.

More about this →

05

Keep every document version

Scanned before anyone opens it, fingerprinted, never overwritten.

More about this →

06

Review the gaps and score the risks

Against the exact document version, with findings and risks kept individual.

More about this →

07

Record the decision

Who decided, why, under which policy and on which documents. Never edited afterwards.

More about this →

08

Act when something changes

Expiry, conditions and declared changes become work with an owner and a date.

More about this →

09

Keep the record, or step away

Export what you need, and offboard properly when a relationship ends.

More about this →

See it with your own suppliers.

We are looking for a small number of early customers to pilot it with. Tell us how you look after suppliers today and we will show you how it would work for you.