QA, Ops, and Management sign-off — built in.
Supplier approvals shouldn't live in email chains. VendorWeave routes onboarding packages through a configurable approval workflow — QA reviews documents first, Operations validates operational fit, and Management gives final sign-off for Medium and High-risk suppliers. Every approval is timestamped and logged.
- Configurable approval chain: QA → Operations → Management
- Management approval required for Medium and High-risk suppliers
- Full audit trail of who approved, when, and any comments
How it works
Approval Workflows in three steps.
QA reviews documents
Quality team verifies all required certs, quality agreements, and compliance docs are complete and valid.
Ops validates fit
Operations confirms capacity, lead times, and logistical requirements meet your standards.
Management approves
For Medium and High-risk suppliers, management gives final sign-off with full visibility into the review chain.
Why Approval Workflows?
Configurable approval chain: QA → Operations → Management
Management approval required for Medium and High-risk suppliers
Full audit trail of who approved, when, and any comments
More from Supplier Onboarding
Explore other features included with Supplier Onboarding.
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