Protect every production run with verified raw material supply.

Supply Disruptions Halt Production Lines

Single-source raw material supply is a production risk that most manufacturers accept by default. When a primary supplier fails — through sanctions, financial collapse or operational disruption — no verified alternative is ready to activate.

New Supplier Onboarding Takes 4–8 Weeks

Each new raw material supplier must pass procurement qualification, legal due diligence, compliance screening and technical approval before the first purchase order can be raised. This process creates a significant lag between market need and supply activation.

Input Cost Overruns After Contract Signing

Freight costs and customs duties are typically unknown at the point of supplier negotiation. By the time a freight forwarder quotes, the supply agreement is already signed and margins are fixed — leaving manufacturers absorbing unpredicted cost.

Sanctions Risk in Global Supply Chains

Manufacturing supply chains span multiple jurisdictions, commodity categories and ownership structures. A supplier that was compliant 12 months ago may now sit within a sanctioned ownership group — with liability falling on the manufacturer that failed to re-screen.

Advance Payment Risk on New Supplier Relationships

Production input orders typically require 30–40% advance payment to new suppliers before material is dispatched. Without escrow, this creates direct financial exposure to supplier default, delivery failure or quality shortfall.

Procurement and Legal Teams Work in Parallel, Not Together

Procurement identifies suppliers, legal reviews contracts and compliance screens counterparties — sequentially, on separate timelines. The handoff between teams creates delays and information loss that slows supplier activation.

Build a verified supplier base before you need it

Search 500+ verified raw material suppliers by commodity category, geography and annual trade volume. Build a pre-qualified backup supplier list for critical inputs — so an alternative is available immediately when primary supply is disrupted.

Compliance-grade screening in 60 seconds, not 6 weeks

Run full KYB screening — sanctions, beneficial ownership, registry status, financial risk — on any new supplier in 60 seconds. Maintain continuous monitoring so risk changes are flagged automatically without manual re-verification cycles.

Supply and manufacturing agreements ready same day

Generate Supply Agreements and Manufacturing Service Agreements with AI-drafted quality specification clauses, delivery penalties and payment milestone structures. Risk flags identify weak force majeure and missing rejection rights before signature.

Know total landed cost before the purchase order is placed

Calculate freight costs across all modes at the supplier selection stage — before the supply agreement is signed. Confirm total input cost including freight and duties as part of the supplier selection decision, not as a post-contract surprise.

Advance payment protected until material ships

Lock advance payments in deal escrow at purchase order. Funds release only when Bill of Lading is presented or delivery milestone is confirmed. Eliminate advance payment exposure without asking suppliers to accept worse payment terms.

On-demand guidance for procurement decisions

Ask the Agent about HS codes, country-of-origin requirements, Incoterms implications for specific commodity categories, or contract clause interpretation — with full context from your active supplier deals, available to the full procurement team.

4–8wk→1d

Supplier qualification time

New supplier cleared for PO in under 24 hours

0

Advance payment at risk

PO advances protected by deal escrow until shipment

100%

Pre-confirmed landed cost

Total input cost known before supply agreement signed

Live

Sanctions monitoring

Supplier risk re-scored as new signals arrive

3 min

Parallel KYB screening

3 supplier candidates screened simultaneously

24h

PO to signed supply agreement

AI drafting removes legal queue dependency