Say goodbye to the manual labor of doing vendor audits. Reclaim your time and priorities with 6 efficient ways in Wired Relations.
Trusted by compliance teams all over Europe
Vendor audits should be easy. All vendors need to do is just reconfirming the information they get and informing you about any changes. But...
It’s a constant game of managing vendor information, crafting emails, waiting for responses, following-up, getting bad answers and have no bandwidth to do anything else for a month.
You need a better workflow.
Choose how you want to audit the vendor and describe why, making it easy for everyone to work on the audit workflow. You can edit and add new audit methods to match exactly how you work.
Forget about emails, folders and spreadsheets. You can send an audit questionnaire directly from the system to get all the answers you need. The vendor gets a questionnaire on email with all current data and can confirm or make changes to their info. The data then goes directly back to Wired Relations for your audit.
When the vendor have answered, you get a notification to evaluate their answers. All former questionnaires are also saved and easily accessible to compare with earlier answers.
When you finish auditing the answers, you can evaluate the task and mark if it needs more work. Creating a task progression and a simple overview of where you need to go back and do more.
Doing your vendor audit as a recurring task in Task Manager lets you get notified every time you need do an audit and gives you an overview of your workload across the year.
If you have a vendor list outside of Wired Relations, you can upload the list to the system and start your vendor audit workflow within minutes.
Create a free account in 60 seconds to try it out or book a short call with a product specialist.
Trusted by compliance teams all over Europe
