Review repeat buys before money moves.

Files, supplier facts, PO packets, and approval boundaries stay together so a buyer can approve the right action with less manual chasing.

Buyer approval

Required by default

Customer data

Needed before recommendations

Supplier release

Gated until connected

Approved supplier account 08

Fixture-backed supplier account detail. Live pilots replace this page with the customer's vendor master, account terms, order path, and buyer outcome labels before any supplier score is trusted.

Vendor status
Customer file required
Terms
Needs account record
Submission
Not connected
Feedback
Outcome labels needed

Item relationships

ItemSupplier SKUPrice basisLead-time basisQuote status
Production supply critical itemCustomer catalog rowReplace fixture quote with customer fileReplace fixture lead time with supplier evidenceNeeds customer quote expiry
Production-critical repeat itemCustomer catalog rowReplace fixture quote with customer fileReplace fixture lead time with supplier evidenceNeeds customer quote expiry
MRO support critical itemCustomer catalog rowReplace fixture quote with customer fileReplace fixture lead time with supplier evidenceNeeds customer quote expiry
MRO support critical itemCustomer catalog rowReplace fixture quote with customer fileReplace fixture lead time with supplier evidenceNeeds customer quote expiry
MRO support repeat itemCustomer catalog rowReplace fixture quote with customer fileReplace fixture lead time with supplier evidenceNeeds customer quote expiry
MRO support repeat itemCustomer catalog rowReplace fixture quote with customer fileReplace fixture lead time with supplier evidenceNeeds customer quote expiry
MRO support repeat itemCustomer catalog rowReplace fixture quote with customer fileReplace fixture lead time with supplier evidenceNeeds customer quote expiry