Supplier documents and approvals, all in one place

Fluenta One links certificates, audit reports and quality agreements to each supplier. It flags upcoming expiry and review dates in advance.

deal tracking
Practical examples

When procurement is waiting on documents and approvals

Finding documents, tracking deadlines and chasing updates takes time. Fluenta One shows what is available, what is still missing and who needs to act next.

What Fluenta One provides

The tools to manage supplier documentation

Documents and decisions in one place

Certificates, audit reports and quality agreements are linked to each supplier, together with their deadlines and approvals.

Suppliers upload the documents you request

Suppliers submit and update requested documents through their browser and receive reminders before they expire.

Commercial contracts and quality agreements stay connected

Both are linked to the same supplier, each with its own deadlines. The system notifies the person responsible before a review is due.

Supplier record[Supplier name] · packaging material
  • Documents
  • ISO 15378 certificateuploaded by the suppliervalid
  • ISO 9001 certificateuploaded by the supplierexpires within 30 days
    reminder sent
  • Supplier audit reportquality assuranceapproved
  • Agreements
  • Quality agreementowner: quality assurancereview: [date]
  • Framework contractowner: procurementexpires: [date]
How Fluenta One works

A supplier’s journey

  1. 1

    Prequalification

    A questionnaire tailored to the supplier’s risk level.

  2. 2

    Document collection

    Required documents are collected, with expiry and review dates recorded.

  3. 3

    Approval

    Procurement and quality assurance tasks are tracked, so it is clear who needs to act.

  4. ongoing

    Ongoing monitoring

    Reminders for upcoming deadlines and tasks.

    Before a document expires, the supplier is reminded and uploads the update

We configure the requirements for moving forward and the necessary approvals around your process. Documents and related decisions remain available for future reference.

What stays with your team

Quality assurance makes the decision

Supplier qualification[Supplier name]
1 Prepared by Fluenta One
  • Prequalification questionnairecompleted
  • Requested documents5 of 5 received
  • Expiry datesrecorded
Quality assurance decides
ApproveRequest changes
2
Activity logauditor: read-only
  1. Supplier uploaded the ISO 15378 certificate
  2. [name] approved the audit report
3Alongside your ERP and quality management system
1

Your team retains approval authority

Fluenta One supports document collection, organises information and flags tasks. Authorised members of your team decide whether a supplier is qualified.

2

Document activity is traceable

You can see who uploaded or approved a document and when. Auditors and internal reviewers can be given separate, read-only access.

3

It works alongside your existing systems

Fluenta One can be used alongside your ERP and quality management system. Data connections are configured around the information you need and the capabilities of your existing systems.

Let’s look at how you could managesupplier documentation in Fluenta One

We’ll talk through your current process and show you the parts of the system that fit it.

Book a consultation →