Supplier Quality Management

Supplier Quality Management

Process Goal

Process Goal

Process Goal

The quality assessment of new suppliers is essential to ensure compliance with corporate standards. Automated document capture and validation help minimize delays and reduce errors. Additionally, it is possible to automate regular reviews and adherence to quality standards, thereby saving time and money.

Supporting this important business process with AI (Artificial Intelligence) enables companies to automatically check data and documents for accuracy and completeness, significantly reducing the time required and minimizing potential error rates.

The quality assessment of new suppliers is essential to ensure compliance with corporate standards. Automated document capture and validation help minimize delays and reduce errors. Additionally, it is possible to automate regular reviews and adherence to quality standards, thereby saving time and money.

Supporting this important business process with AI (Artificial Intelligence) enables companies to automatically check data and documents for accuracy and completeness, significantly reducing the time required and minimizing potential error rates.

The quality assessment of new suppliers is essential to ensure compliance with corporate standards. Automated document capture and validation help minimize delays and reduce errors. Additionally, it is possible to automate regular reviews and adherence to quality standards, thereby saving time and money.

Supporting this important business process with AI (Artificial Intelligence) enables companies to automatically check data and documents for accuracy and completeness, significantly reducing the time required and minimizing potential error rates.

Improvement with FireStart

Improvement with FireStart

Improvement with FireStart

  • Up to 85% less manual effort through automated processes

  • Efficiency increase of up to 70% via automatic document processing using LLM or OCR

  • Standardized quality checks for 100% compliance with internal guidelines

  • Full transparency through digital supplier history and a comprehensive process overview in a unified BPM platform

  • Up to 85% less manual effort through automated processes

  • Efficiency increase of up to 70% via automatic document processing using LLM or OCR

  • Standardized quality checks for 100% compliance with internal guidelines

  • Full transparency through digital supplier history and a comprehensive process overview in a unified BPM platform

  • Up to 85% less manual effort through automated processes

  • Efficiency increase of up to 70% via automatic document processing using LLM or OCR

  • Standardized quality checks for 100% compliance with internal guidelines

  • Full transparency through digital supplier history and a comprehensive process overview in a unified BPM platform

  1. Creating a New Supplier in the System

    • Supplier registration via a digital portal

    • Automatic check for existing supplier relationships

    • Entry of relevant company data and certifications


  2. Submission of Quality Documents by the Supplier

    • Upload of required documents (ISO certificates, product tests, certificates of origin

    • Automatic validation for completeness and validity


  3. Automated Review of Documents via AI-Powered Processes

    • AI-based analysis to ensure compliance with quality requirements

    • Automatic identification of missing or incorrect documents

    • If deficiencies are found, automated feedback is sent to the supplier


  4. Approval by Quality Management

    • Automatic forwarding to quality managers for final review

    • Option for digital approval or request for corrections

    • Real-time notifications for suppliers and internal stakeholders


  5. Annual Review Through Standardized Queries

    • Automatic reminders to suppliers to update documents

    • Standardized annual supplier evaluation based on KPIs

    • Integration into ERP systems for continuous supplier performance monitoring

  1. Creating a New Supplier in the System

    • Supplier registration via a digital portal

    • Automatic check for existing supplier relationships

    • Entry of relevant company data and certifications


  2. Submission of Quality Documents by the Supplier

    • Upload of required documents (ISO certificates, product tests, certificates of origin

    • Automatic validation for completeness and validity


  3. Automated Review of Documents via AI-Powered Processes

    • AI-based analysis to ensure compliance with quality requirements

    • Automatic identification of missing or incorrect documents

    • If deficiencies are found, automated feedback is sent to the supplier


  4. Approval by Quality Management

    • Automatic forwarding to quality managers for final review

    • Option for digital approval or request for corrections

    • Real-time notifications for suppliers and internal stakeholders


  5. Annual Review Through Standardized Queries

    • Automatic reminders to suppliers to update documents

    • Standardized annual supplier evaluation based on KPIs

    • Integration into ERP systems for continuous supplier performance monitoring

  1. Creating a New Supplier in the System

    • Supplier registration via a digital portal

    • Automatic check for existing supplier relationships

    • Entry of relevant company data and certifications


  2. Submission of Quality Documents by the Supplier

    • Upload of required documents (ISO certificates, product tests, certificates of origin

    • Automatic validation for completeness and validity


  3. Automated Review of Documents via AI-Powered Processes

    • AI-based analysis to ensure compliance with quality requirements

    • Automatic identification of missing or incorrect documents

    • If deficiencies are found, automated feedback is sent to the supplier


  4. Approval by Quality Management

    • Automatic forwarding to quality managers for final review

    • Option for digital approval or request for corrections

    • Real-time notifications for suppliers and internal stakeholders


  5. Annual Review Through Standardized Queries

    • Automatic reminders to suppliers to update documents

    • Standardized annual supplier evaluation based on KPIs

    • Integration into ERP systems for continuous supplier performance monitoring

Automate your processes

Find out how FireStart can work for your company. We'll show you how you can increase your productivity and promote team collaboration.

Automate your processes

Find out how FireStart can work for your company. We'll show you how you can increase your productivity and promote team collaboration.

Automate your processes

Find out how FireStart can work for your company. We'll show you how you can increase your productivity and promote team collaboration.

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FireStart

Am Winterhafen 1, 4020 Linz
Austria

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© 2025 FireStart

FireStart Logo

FireStart

Am Winterhafen 1, 4020 Linz
Austria

Resources

Sign Up for Our Newsletter

Email

© 2025 FireStart

FireStart Logo

FireStart

Am Winterhafen 1, 4020 Linz
Austria

Resources

Sign Up for Our Newsletter

Email

© 2025 FireStart