Supplier Management Products
Corporate Verification
Offering
- Obtain and verify supplier and collect relevant documentation
- W-8/W-9 Forms and Tax Status validation
- Corporate headquarters and incorporation verification
- Bankruptcies, judgments and liens verification
CVM Advantage
Financial Risk Assessments
Offering
- Collect audited or verified financials – for both public and private companies
- Compute key financial ratios
- Qualify for solvency and risk rating
CVM Advantage
Executive Briefing
Offering
- Create an executive-level briefing for current or prospective suppliers including business overview, financials, history with your organization, recent news, and relevant intelligence
CVM Advantage
Professional Licenses
Offering
- Collect professional and state licenses required
- Establish license details on profile
CVM Advantage
M/WBE and Diversity Certifications
Offering
- Collect M/WBE Certificates
- Establish alerts or “ticklers”
- Verify certification details
CVM Advantage
Insurance Verification
Offering
- Collection of insurance certificates
- General liability and excess/umbrella coverage
- Workers compensation (including EMR verification)
- Errors and omissions or professional liability coverage
- Auto, marine, rail, and aircraft coverage
- Policy verification with carrier
- Carrier size and rating verification
CVM Advantage
Safety
Environmental
Administration
Offering
- Client-specific validations pre-contract or post-contract administration
CVM Advantage
CVM Advantage
- Collection of supplier information as required by your organization and industry practices and standards
- Qualification of each supplier based on any criteria established by your organization
- Objective, third-party validation and vetting
- Beyond the credit-score – actionable supplier intelligence and risk management based on financial and operational insight
- Contract-specific risk assessment (including credit and risk) for each supplier
- Automated e-mail and phone follow-up to collect and verify supplier information
- All current and prospective supplier information, including documentation, in a single repository
- Digitized copies of all documentation attached to supplier profile
- Additional insured, waiver of subrogation, limits per client requirement, alerts or “ticklers”, contact for change notification
- Automated, recurring data collection (semi-annual, annual, etc.)
- Automated/manual deployment of feedback forms to internal users: procurement/sourcing, line of business, engineering, etc.
- Shared-cost model or supplier-paid model
- One-time or recurring service