The Procurement module detects early signs of financial, legal, or reputational risk in suppliers. Through documentary and financial analysis, it identifies critical alerts (such as balance sheet deterioration, litigation, or irregularities) that may affect supply chain continuity.
In addition to preventing risks, the platform reveals opportunities for improvement or negotiation.
For example, if a supplier shows high profitability and good solvency, they can be considered for preferential agreements or volume discounts.
On the other hand, if they present low liquidity but high profitability, early payment conditions can be offered in exchange for mutual benefits.
The solution sends automatic notifications regarding any relevant change in suppliers: board variations, judicial processes, financial alterations, or other critical events.
In this way, the purchasing area can act with agility, without depending on manual reviews.
All certificates, contracts, and tax receipts are stored in secure digital files, with validity control and automatic renewal reminders.
Thus, every area has documentation always available, updated, and traceable, reducing compliance risks and facilitating audits.
Through relationship detection functions, the system identifies corporate links, economic groups, or matches between suppliers and internal employees, helping to prevent collusion or conflicts of interest. For example, it can warn if two suppliers share the same controlling company or if there is a direct relationship with internal staff.
The Procurement module dashboard visually highlights suppliers requiring immediate attention. Critical alerts are shown with priority, eliminating informational noise and allowing resources to be focused where they are needed most.
At a glance, those responsible can identify which counterparties to analyze first.
