Skip to content
iprocure

Module 04 · Sourcing

One master record per supplier, with the checks done for you

Suppliers onboarding is iProcure's supplier management module. A supplier registers through a guided form that asks for what their country requires, adds certificates and bank details, and passes your approval process. The record then carries compliance status, NDA history, performance and spend. Suppliers act from a secure link, without a password, and never see another supplier's data.

Invited suppliers

Each sees only their own invitation

Sample data
  • AHAcme HydraulicsNDA on file
  • DSDeccan SteelNDA requested
  • NPNarmada PolymersIncumbent

One message per supplier. No shared recipient list.

The problem it removes

What breaks today

A stale spreadsheet is the vendor master

Three teams keep three lists. The tax ID on one is wrong, and the contact on another left a year ago.

Certificates expire unnoticed

An insurance or quality certificate lapses, and the supplier is still invited to the next event.

Onboarding is a chain of emails

The supplier sends a PDF, someone forwards it, and nobody can say which stage the application is at.

Suppliers hate portals

A password they set once and forget, for a site they visit twice a year.

What you get

Suppliers onboarding in iProcure

01

Guided registration, per country

Company, contacts, categories, bank details and documents in one guided flow that asks for each country's tax and registration numbers, across India, Europe, the USA and South Korea.

02

Import the master you already have

Bring your supplier list in from a spreadsheet. A check before import catches errors, undo is there after, and re-imports update records rather than duplicate them.

03

Approval stages that fit the risk

Lighter checks for small suppliers, more scrutiny where spend is high, and a send-back for changes instead of a flat rejection. The demo walks through a full onboarding.

04

Compliance and performance on one record

Licences, certifications and insurance with expiry alerts, alongside delivery performance, contracts, orders and NDA status. Everything you need to decide whether to invite a supplier again.

05

A secure link, no password

Coming next: suppliers answer, upload and renew from a link in an email, on a phone, with no password to forget. Nothing they see ever reveals another supplier.

Honest status

What you can use today, and what you can see in the demo

iProcure is pre-launch. We label status truthfully and quote no customer results yet. The full roadmap is shared with design partners.

Available now
  • Supplier directory shared by every module
  • Spreadsheet import with a check first and undo after
  • Each country's tax and registration fields, across four regions
See it in the demo
  • Guided onboarding with approval stages
  • Compliance expiry alerts and performance scorecards
Coming next
  • Supplier self-service portal, no password
  • Automatic tax ID and sanctions checks
  • Sync with your ERP's vendor master

FAQ

Questions about suppliers onboarding

Can I import the suppliers I already have?

Yes, today. The import wizard takes your spreadsheet, checks it before anything is written, imports it, and lets you undo afterwards. Every record keeps the ID from your own system, so a re-import updates suppliers rather than duplicating them. Keeping the list in step with your ERP automatically is coming next.

Do suppliers need an account or a password?

No password, by design. Suppliers will open a link from their email, accept an NDA, answer questions or upload a certificate on a phone, and be done. One-off guests stay out of your permanent supplier master. The supplier portal is coming next; the internal supplier directory is live today.

How are tax and registration numbers checked?

Today iProcure asks each supplier for the right numbers in the right format for their country, rather than one generic field that collects anything. Automatic confirmation against official registries, and sanctions screening, are coming next. The demo shows the registration flow for the regions you buy in.

Can I buy supplier onboarding without the RFx module?

Yes. Every module stands alone. Onboarding, compliance tracking and scorecards are useful alongside any buying system, and the supplier record can be exported for your ERP or source-to-pay suite, with automatic sync coming next. You buy the modules you need and see only those.

Next step

See it live in 10 minutes.

Pick your region and the two modules that hurt most. We run your own category through the RFx spine on sample data. No access, no commitment, no build decision required.

  • Supplier-blind RFx
  • Independent evaluation
  • Approvals from email
  • Global & modular

Design partner's seat

Pre-launch and honest about it: you get the mechanism now. Design partners get a free 60 to 90 day pilot, a preferential launch price, roadmap input and a direct line to the founders.