How it
Works?
1.
Vendors can manage their employees, vehicles and contracts.
2.
Auditors approve/reject registrations and modifications made on the resources’list reported by the vendor.
2.
Auditors approve/reject registrations and modifications made on the resources’list reported by the vendor.
3.
Vendors submit the required documentation for the company, employees, vehicles and contracts.
4.
The auditors responsible from each area verify and approve or reject vendors’ submissions.
4.
The auditors responsible from each area verify and approve or reject vendors’ submissions.
5.
Audit results are shown in a traffic light scheme.
6.
Automatic alerts and reports are issued for a comprehensive management.
6.
Automatic alerts and reports are issued for a comprehensive management.