Add one supplier, invite many at once or bulk upload a list.
GST, PAN, MSME and bank details are verified at onboarding.
Each supplier carries a status, from Registered and ERP Pending to Blocked or Preferred.
The same verifications run again on a recurring cycle.
A supplier record is only as good as the last time someone looked at it. SupplierIQ verifies four things when a supplier registers and repeats the checks on a schedule.
A screen recording of the module, one feature at a time.
2 min 43 s · No sound
Ask for a demo and we will take a supplier from invitation to verified record in SupplierIQ.