Supplier Management

Track Suppliers, Ensure Compliance

Centralize supplier oversight and maintain your Approved Supplier List (ASL) with confidence. The Supplier Management module helps you monitor supplier activities, improve traceability, and stay audit-ready.

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Supplier Oversight, Simplified

  • Maintain a real-time Approved Supplier List (ASL) for full visibility
  • Customize supplier status, risk level, and categories to fit your needs
  • Keep a centralized history of all supplier activities
  • Automate workflows for evaluation, approval, and re-evaluation
  • Track supplier performance with audit, CAPA, and NC summaries

Full Visibility Into Supplier Status

Maintain a real-time Approved Supplier List (ASL) that’s always up-to-date and accessible. Instantly view supplier details in one centralized location to ensure your team works only with approved vendors.

Grand Avenue Software - Approved Supplier List

Streamline Supplier Changes with SE Workflow

Easily manage supplier updates using Grand Avenue’s Supplier Evaluation (SE) workflow. This structured process guides teams through evaluating, approving, and implementing supplier changes — from initial onboarding to re-approval. Ensure compliance and maintain full oversight with every update.

Grand Avenue Software - View Supplier Evaluation

Looking to simplify your supplier management process?

Ensure compliance and streamline supplier oversight with Grand Avenue’s Supplier Management module — built for the unique needs of MedTech companies.

Track supplier approvals, monitor performance, and manage re-evaluations through a connected, cloud-based system. With real-time updates, built-in workflows, and full integration with QMS tools, your team stays audit-ready and aligned with regulatory requirements.

Request a Demo today to see how Grand Avenue helps you optimize supplier management and stay inspection-ready.


Frequently Asked Questions

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How does Grand Avenue’s Supplier Management module maintain and manage the Approved Supplier List (ASL)?

Grand Avenue’s Supplier Management module maintains the Approved Supplier List (ASL) by tracking supplier qualifications, performance, and audit results. It ensures that suppliers meet regulatory requirements and that any changes to their status are properly documented and managed for quality assurance.

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Can Grand Avenue Software help track supplier performance and activities over time?

Grand Avenue Software helps track supplier performance over time by providing tools to monitor audit outcomes, nonconformance data, and quality performance metrics. This ensures continuous evaluation of suppliers to maintain quality standards and regulatory compliance.

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What supplier-related audits and nonconformances can be tracked in Grand Avenue’s Supplier Management module?

Grand Avenue’s Supplier Management module tracks supplier audits/evaluations, audit findings, SCARs, scheduled certificate updates, and supplier-related nonconformances. It helps ensure that suppliers meet necessary quality and regulatory standards, and any nonconformances are documented and resolved in compliance with ISO and FDA requirements.

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How does the Supplier Evaluation (SE) workflow in Grand Avenue ensure proper review and approval of supplier changes?

The Supplier Evaluation (SE) workflow in Grand Avenue automates the review, approval, and implementation of supplier changes. It ensures that all supplier changes go through a structured evaluation process, helping to maintain quality control and regulatory compliance when suppliers are added or modified.

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