The Essential Steps to Jumpstart your ISO/API Certification Journey!
These are the same steps our own Consultants use to successfully guide our clients to achieve ISO/API certification.
Join companies that have transformed their supplier management process
See how our ASL solution delivers measurable improvements to your business operations
Reduce supplier management time by up to 70% with our streamlined processes
70% Less Time Spent
Improve supplier performance metrics with better evaluation and tracking
85% Higher Compliance
Lower operational costs through efficient supplier management
30% Cost Reduction
The Approved Supplier List Application provides everything you need to streamline your
supplier management process and ensure compliance with ISO and API standards.
Maintain a comprehensive and interactive list of approved suppliers, including location details, contact information, and more.
Access a full 360° supplier profile that shows evaluation history, SCARs, documents with expiration dates, related NCRs, audits, and loaned assets.
Add new suppliers with key details such as category, scope of products/services, reevaluation cycle, and other customizable fields.
Classify suppliers as Critical, Non-Critical, or use custom classifications tailored to your company.
Conduct initial supplier evaluations and attach relevant documentation via drag-and-drop.
Conduct reevaluations by uploading updated documents and issuing SCARs if issues are found.
Evaluation and Reevaluations can be done via predefined list, using checklists built in the App Settings, and/or by assessing risks using our built-in Risk Assessment tool, which pulls information from our Risk Management app.
Set expiration dates or expiration cycles on supplier documents and receive alerts before they expire.
Create and receive automated reminders when suppliers are due for reevaluation.
Easily issue SCARs to suppliers following evaluations or at any time.
Allow suppliers to respond to SCARs directly, even if they don’t have access to your Web QMS.
Require Root Cause Analysis (RCA) responses from suppliers and conduct your own review of effectiveness.
Specify default supplier report card timeframe, such as monthly, quarterly, every six months or yearly.
Instantly generate report cards in MS Word that includes data from supplier evaluation, reevaluations, NCRs, SCARs, objectives, documents and other metrics.
Edit and modify report card as needed or just save as PDF and send to your supplier as part of your company's performance monitoring efforts.
Assign specific roles to employees for managing suppliers, conducting evaluations, and receiving alerts.
Use the My Tasks feature to view personal assignments such as reevaluations or SCAR follow-ups.
Generate detailed reports and performance KPIs to evaluate supplier effectiveness and compliance.
Configure automated reminders to notify Admins, Techs, or Employees about upcoming or overdue actions.
Enjoy intuitive navigation consistent with the Web QMS experience across all apps.
Discover how our apps simplify operations, enhance productivity, and streamline compliance.

Make data-driven decisions with our comprehensive reporting and KPI features.
Our ASL solution helps organizations maintain compliance with all major industry standards, ensuring seamless operations and regulatory adherence.
Trusted by leading companies across multiple industries for supplier management
Absolutely, you can set up each supplier with a reevaluation that is conmesurate to their criticality and/or scope as per your procedures or processes dictate. Also, once you set up a reevaluation frequency, you can still change it when you enter the reevaluation, for example, if they are conditionally approved, you may decide to reduce the reevaluation span to half the time.
Absolutely, if your procedures allow you to reevaluate several suppliers at once, our ASL app has the Bulk Reevaluation feature to make that process easy.
Yes, suppliers can be evaluated or reevaluated using one or a combination of 3 criteria or methodologies, one of them being risk. Risks can be based on Quality, On-Time Delivery, Safety, etc. The risk assessment tool is built-in, so you do not have to exit the app or do any calculations outside this app.
Schedule a free consultation to learn how the Approved Supplier List application
can transform your supplier management process.
Free Essential Guide
These are the same steps our own Consultants use to successfully guide our clients to achieve ISO/API certification.