Stop acting like a document courier. Ditch the manual nagging and the just checking in calls for documents that never show up. You request, they upload, and oboloo builds the audit trail while you get on with your job.
The difference between chasing documents and having them arrive.
The oboloo way.Get started with our free forever plan. No limits, credit cards or expiry dates. Your new platform, free, forever. Includes a 14-day free trial of all plus plans.
Onboard new or existing suppliers, request exactly what you need, and track progress from first request to final approval, all in one place.
Onboard a new supplier or apply a standard onboarding package to one already in your system. No duplication and no workarounds.
Request documents and scorecards individually, or use a predefined onboarding package so every supplier gets asked the same things.
See exactly what has been submitted, what is outstanding and who is holding things up, all in one place.
Review documents and responses, request changes if you need to, and approve when ready. Every action is logged for audit purposes.
Every onboarding finishes with a clear audit trail, structured data and compliance evidence stored in one place.
Onboarding usually starts with good intentions and ends with can you just resend that one more time.
All documents, scorecards and approvals together, with no inbox archaeology.
See what is missing straight away, without opening every supplier record.
Onboarding is not complete until everything has actually been approved.
Every supplier, one status. No guesswork.
Centralise every onboarding document and scorecard in one place so compliance stops living in spreadsheets and inboxes. oboloo helps you prove compliance, cut supplier risk and keep every new relationship consistent.
No limits, credit cards or expiry dates. Your new platform, free, forever. Includes a 14-day free trial of all Plus plans.
Bring suppliers onboard with structured document requests, scorecards and real-time progress tracking, in one consistent workflow your team can actually stick to.
Track what is submitted, outstanding or approved, without chasing suppliers.
Ask for specific documents and information based on your own onboarding requirements.
Track progress, submissions and approvals without a spreadsheet in sight.
Collect supplier responses and score them internally using consistent criteria.
Approve submissions, add comments and keep a clear record of decisions.
Status moves on automatically as each step is completed.
Apply the same onboarding criteria across every supplier you bring on.
Quickly see which suppliers are compliant and where action is needed.
Every submission, approval and status change is recorded and traceable.
Suppliers submit documents and responses through a simple guided portal, with no account to create.
Capture the supplier information your process needs, with your own fields and tabs on every supplier record.
Push onboarded suppliers into your ERP, accounting or CRM through the API or 8,000+ no-code integrations.
Join 2000+ happy users