Supplier & Vendor Approvals
New supplier sign-off, tied to the same vendor register that tracks their contracts and compliance afterward.
Sample dashboard
Supplier & Vendor Approvals, at a glance
New suppliers
2
Pending approval
Vendors tracked
34
With compliance flags
NDAs signed
31/34
Compliance coverage
Contracts expiring soon
3
Within 90 days
Illustrative figures — your dashboard reflects your own connected data.
Bringing on a new supplier usually needs sign-off before work starts — but that approval and the ongoing vendor record (NDA, compliance checks, contract terms) often live in completely separate places, if the approval gets recorded at all.
Route new supplier approvals through ApprovalHub, and once approved, the same vendor lands directly in VendorHub — with its compliance flags and contract renewal dates tracked together from day one.
How it works
- A defined approval chain for onboarding any new supplier
- Compliance flags (NDA, ISO 27001, cyber assessment) tracked from approval onward
- Contract renewal and notice-period alerts, so nothing auto-renews unnoticed
- One record per vendor — approval history and ongoing compliance status together
Want to see it against your own data?
Talk to us about supplier & vendor approvals, or get started directly on Business Operations Platform.