Module · Approved Supplier List

Approved Supplier Listthe qualified vendors register, enforced live.

Build a per-category qualification template (docs required, audit cadence, SAQ, validity windows). Onboard each vendor against it; V5 tracks expiry. When a doc lapses, the vendor flips to Not Approved — POs to that vendor, and receipts of their material, hard-block at the kiosk until you re-qualify them.

Start free — no card
Signals from the floor

What changes once Approved Supplier List (ASL) is live.

Indicative ranges from V5 pilot deployments. Your numbers will land near these once the workflow is operator-led and e-signed at the step.

Time to first batch
90 days
validated, e-signed, live
Audit-ready records
0%
Part 11, immutable, queryable
Operator adoption
0%
kiosk-first, no training-week
Manual paperwork
100
eliminated at the step
Before / after

What changes the day you switch this on.

Before V5
  • Manual, paper-driven, and only audited after the fact.
  • Tribal knowledge in spreadsheets and shared drives.
  • Errors caught at month-end — too late to fix the batch.
  • Auditor visits become a binder hunt and an email war room.
With V5
  • Per-category templates
  • Expiry-driven status
  • Enforced at PO + receiving
  • Supplier self-service portal

What you actually get

Operator-led, e-signed, immutable. Engineered for regulated manufacturers — not retrofitted.

Per-category templates

Different rules for raw-material vendors vs contract manufacturers vs lab service providers. Define once, apply to every onboarding.

Expiry-driven status

Insurance lapses, ISO cert hits its renewal date, audit is overdue — vendor flips to Not Approved automatically. No quiet decay.

Enforced at PO + receiving

Buyer can't raise a PO and warehouse can't receive material from a vendor that isn't currently approved for that category.

Supplier self-service portal

Vendors upload renewals against a scoped link; QA reviews and re-approves with an e-sig. No email chasing.

What this leaves behind

One operator action — a complete, signed record.

Built-in evidence

What it leaves behind

  • Per-category qualification rules
  • Auto-expiry → Not Approved
  • PO + receiving hard-block
  • Vendor self-service portal
Regulatory anchor

The clauses this satisfies

21 CFR 211.84 (component testing)21 CFR 820.50 (purchasing controls)21 CFR 111.75 (component qualification)ISO 13485 §7.4
Engineered on
21 CFR Part 11 e-signatures
Immutable audit trail
Multi-tenant RLS isolation
GS1-128 license plates
Two-way ERP adapters
Common questions

What buyers ask before they switch on Approved Supplier List.

Got questions, or want to see it on your shop floor?

Ask V5 — our code-aware assistant — or spin up a workspace. Both are free.