Load supplier evidence
Try the fictional sample, or upload the fields extracted from each supplier’s documents as a CSV or JSON file. Nothing is uploaded anywhere.
Fix-by dates count from the review date: High + 3 days, Medium + 7, Confirm + 5. You can change each one in the gap log.
CSV columns: supplier_id, document, field, value. Documents: bid_form, cipc, csd, tax, bbbee, bank, declarations. Up to 5 MB.
Summary
No supplier evidence loaded yet.
Suppliers
Suppliers with the most High findings first. Each document shows whether it is on file and whether a check flagged it.
Supplier cards appear here once evidence is loaded.
Gap log
Every finding is evidence for a person to confirm, not a conclusion. Set the role responsible, the fix-by date and the status; changes stay in this tab until you export.
| Supplier | Item | Severity | Finding | Evidence to confirm | Owner | Fix by | Status |
|---|---|---|---|---|---|---|---|
| Findings appear here once evidence is loaded. | |||||||