Valid
Keep supplier status, evidence and validity together — on the same record as the process behind the decision.
Valid until: 14 Oct 2026
Expires in 48 day(s)
Source workflow: Supplier qualification
Configure the steps, forms, evidence, roles and approvals your team already uses. Keep every supplier decision, document and status change together in one auditable operational record.
Demonstration of a configured supplier workflow. Not a packaged qualification module.
Supplier process
Supplier qualification
Steps, evidence and decisions are often spread across files, inboxes and conversations. Supplex brings that work into one operational record.
Supplex can support the supplier process through configurable stages rather than imposing a fixed qualification model.
Workflow structure
4 steps
Company information
Document collection
Quality review
Final approval
Sequential workflow. Steps run in order. This is a configured example, not a packaged module.
01 Configure
Build the workflow as an ordered list of steps — forms, documents, reviews and approvals — around the process you already run.
Supplex keeps validity connected to the supplier and process record, so teams can see when previously accepted evidence or supplier status requires attention.
Keep supplier status, evidence and validity together — on the same record as the process behind the decision.
Valid until: 14 Oct 2026
Expires in 48 day(s)
Source workflow: Supplier qualification
See what is approaching expiry before it becomes a problem, with clear validity dates and days remaining.
Valid until: 10 Sep 2026
Expires in 14 day(s)
When validity expires, Supplex can move the supplier to the status you define. Your team decides when to start the next process, while the full history stays attached to the supplier record.
Previous status validity
Previous status: Qualified
Previous validity expired on: 14 Oct 2026
Three clear capability pillars for running supplier processes
with structure, evidence and accountability.
Workflow orchestration
and dynamic forms.
Supplier records and documents
with validity tracking.
Tasks, notifications and
traceability.
Work assigned to the right owner.
Progress visible, context in place.
Decisions captured with confidence.
Activity logged. Evidence retained.
Configure the way supplier work is carried out while keeping organisational data separated, access controlled and important process activity recorded.
Each organisation's data is isolated within the platform's tenant boundary.
Control who can view, submit, review, approve and administer.
Keep a record of process activity, reviews and decisions.
Company information
Changelog · Version published
Keep form changes controlled with version history and changelogs.
Show us how your team manages supplier qualification and related processes today. We'll prepare a tailored walkthrough around your steps, roles, forms, evidence and approvals.