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Supplier Management

The Supplier Management module from Grand Avenue Software enables you to get the most from your supplier relationships. The system is aligned to ISO 13485:2016 and provides a risk-based approach to automate supplier evaluation, monitoring, and periodic re-evaluation across your supply chain.


Screen capture of example Approved Supplier List

Example: Approved Supplier List

The out-of-the-box capabilities of the Supplier Management module include:

  • Approved Supplier List (ASL)
    • Manage a real-time list of approved Suppliers via a dynamic ASL that can be printed or exported to Excel
  • Controlled Supplier Information
    • Configurable definitions for Supplier Approval Status, Product/Service, and Risk Classification
  • Supplier History
    • Maintain an online history of records for each Supplier
  • Supplier Workflow for Initial Evaluation and Re-evaluation
    • Propose changes to the Supplier profile and Supplier controls, route for approval, and implement the approved recommendations
  • Supplier Performance
    • Summary report of related Audits, CAPAs, and NCMRs
  • Supplier Controls
    • Define and schedule the controls necessary to monitor Supplier performance

Screen capture of example Supplier Performance/History View

Example: Supplier Performance/History

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