Supplier (Vendor) Approvals & Support 


Our standard solution allows you to create and manage the following documents:

  • the main Supplier or Vendor Record
  • an Overall Approval document (with a stepped process)
  • individual Product Approval forms
  • multiple contact records with information about key personnel
  • multiple Problems
  • Communication Records & Actions related to every other document in order to get things done.

As with all our systems we've built a number of different Views and graphics to help you have personal responsibility and for Management to see what's going on at a glance.  Importantly though, we appreciate that many organizations have different ways of working, rules and approaches and therefore we've included a simple method to alter choices and variables.  If those aren't enough, we can always alter the forms and add new ones if required - it's up to you.



For detailed information and web-demos, please contact us directly:-


or by using our contact form   -   Open our Contact Form

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