Workflows and inbox
Approvals, delegation and SLAs that people actually follow.
Plan audits from templates, record findings and follow corrective action requests (CARs) to closure. Owners, due dates and status are visible to your team and to the supplier.
What it covers
- Audit planning
- Findings and corrective actions
- Owners and due dates
- Status visible to the supplier
How it works
- 01
Plan the audit from a template.
- 02
Record findings and raise corrective actions.
- 03
The supplier responds in the portal; you verify and close.
Other modules
Risk
See exposure before it becomes an incident.
Supplier 360
One record per supplier with contacts, documents, history and duplicate detection.
See Arqelo on your own suppliers
Tell us about your procurement team. We will show a demo built around your process and reply within one business day.
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