Now you can easily get started with a structured follow-up of all business risks at your own suppliers. All incidents are fully risk-classified and can be downloaded seamlessly via our API Data Control function.
Do you want to connect your ERP system?
All supplier data can be retrieved and updated automatically from your ERP system. Our advice is to make use of standard API solutions when this is possible.
Supplier key fields and spend data is normally found in the accounts payable section.