Modules
Suppliers & purchasing
Who you buy from, what you buy, and the evidence that what arrived was fit to use.
Every screen below is the shipped interface, shown with sample data - and every record on them is something Ask Reeve can answer from.
Suppliers
The approved supplier register with standing, certificates and when the next re-evaluation falls due.



Supplier evaluations
Periodic re-evaluation with a scorecard the supplier can fill in themselves through a token link.

Supplier corrective actions
A corrective action asked of a supplier, with their response and your verdict on it.


Purchased items
What you buy, from whom, against which acceptance criteria - and the stock you hold of it.



Purchase orders
Orders that can only go to an approved supplier, with what arrived recorded against what was ordered.



Incoming inspections
Goods-in checked against the item's own acceptance criteria, with the lot and certificate kept.

