Automate your supplier on-boarding and vetting process. Drive compliance, reduce risk & ensure your suppliers hold the same values as your organisation.
All of your suppliers under one user-friendly system with their approved supporting documents.
View what contracts a supplier has, what sourcing activities they’ve been invited to and if they’re considered a preferred supplier to your organisation
All your supplier on-boarding documentation in one place. Let suppliers upload their own vetting documentation for approval
Insurance, accreditations documentation etc, categorised accurately under each suppliers profiles with approval logs
Get notified when a supplier document or contract is about to expire directly in oboloo and by email
Supplier analysis & metrics by industry, preferred/non-preferred status, approved documents or if they’re under contract. All under one user friendly dashboard