The Supplier Quality module helps you evaluate, track and assess your suppliers. It helps ensure that your suppliers meet the regulations based on your functional specifications and risk. It also helps maintain records of acceptable suppliers.
Note: This video was created using V1.24.2. Enzyme is updated weekly so some elements may change.
Overview Suppliers Module
You can access the summary of your suppliers in Enzyme from Suppliers under the Process tab in the Navbar.
You will be able to see all your suppliers, their approval state, risk, rating and available actions when you view the supplier details.
You can Export a list of Suppliers that have been approved.
Selecting the Columns button allows you to sort the column headings you want to view in the Supplier table.
The Add Filter button allows you view only the data pertaining to your filter(s). Once you are done looking at the data, click on the Remove button to clear the filter.
Hover over the supplier you are interested in then click on View to open the supplier.
Once you open the supplier, you will be able to see all of their information.
If the supplier record, was in draft state- it must be routed for approval.
If the supplier record was approved, any changes return it to the draft state and it must be routed for approval again.
If you have any questions, you can reach us through the in-app chat or email us at email@example.com.