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Your process, configured in Supplex

Show us how your supplier process works.

Describe the process you run today, the process you want to run, or both. We'll review it, configure it in Supplex, and invite you to a tailored walkthrough.

  • We'll review and configure the process in Supplex
  • Invite you to a tailored walkthrough
  • No polished documentation required

How a supplier process runs

  1. Supplier

    Who is involved in the process

  2. Information and evidence

    What's collected and required

  3. Cross-functional review

    Who reviews and provides input

  4. Decision / approval

    How decisions are made and approved

We'll use your input to configure the process in Supplex and prepare a tailored walkthrough.

Show us the process.

Share as much detail as useful. We'll use it to understand your workflow and prepare a tailored Supplex walkthrough.

Contact information
What would you like to show us? *

Share the process. Anonymise supplier data.

Describe your internal process in as much detail as useful.

Please replace real supplier names and identifying information with anonymised or mock data. Do not include credentials, bank details, sensitive personal data, or confidential third-party information you are not authorised to share.

Your submission is used to review your request and prepare your tailored Supplex walkthrough. It is not published or used in marketing without your permission.

Walk us through the main steps, roles, decisions, documents, approvals and exceptions.

Who is involved?

What is slow, manual, difficult to track, unclear between teams, or hard to adapt today?

Do you have supporting material?

Process maps, procedures, forms, spreadsheets or screenshots can help. If useful, we'll ask for them after reviewing your submission.