Move requests toward PO readiness
See missing evidence, the next approval and the accountable team in one request — so buyers can resolve blockers instead of chasing updates.
Guided requests · Named approval gates

One governed supplier lifecycle — onboarding, risk, compliance and spend. AI prepares the work; your people make every decision.
Demo access only · no account or password required
NN Supplier Intelligence OS brings onboarding, risk, compliance, documents and sourcing decisions into a single operating picture — shared by procurement, quality, legal and finance across every plant.
Every new supplier follows one governed path — risk triggers, baseline controls and named sign-offs replace paper, email and spreadsheets.
Financial risk, single-source exposure and compliance gaps surfaced per supplier, plant and country — with spend at stake, not just scores.
ERP source records from every system are matched into a single canonical supplier. Merges are stewarded, never overwritten.
Certificates, W-9s, NDAs and agreements are read, compared and checked — discrepancies flagged before a human verifies anything.
Diversity certificates, expiries and offboarding with purchase-order blocking — only verified, in-date evidence counts.
A live business case across time savings, speed to PO, risk avoidance and tail-spend consolidation — every figure labelled confirmed or assumption.
A new supplier need is raised with division, plant and risk triggers — PPAP, single-source, foreign wire — and the AI pre-checks it before anyone lifts a finger.
The supplier uploads W-9s, NDAs and certificates in their own portal; document intelligence reads them and flags gaps for NN reviewers.
Named human gates — Legal, Finance, Quality — sign off with rationale. The AI can prepare; it can never approve.
The supplier joins one golden record, monitored for risk, certificate expiry and performance across 20 countries and 35 plants.
The sourcing assistant reviews requests, runs checks, drafts follow-ups and prepares evidence briefs — then pauses where a human must decide.
Every sign-off shows exactly what you're approving, the AI's findings and the supporting documents. The AI can never approve anything itself.
Each decision records the approver, timestamp, rationale, documents and AI findings — replayable for any audit, in any region.
Every automated step is labelled as simulated in this demonstration. Live ERP and screening connectors would replace them in production.
From the first request to ongoing monitoring, connect the work your teams do to the outcomes your enterprise cares about.
See missing evidence, the next approval and the accountable team in one request — so buyers can resolve blockers instead of chasing updates.
Guided requests · Named approval gates
Connect financial exposure, single-source dependencies and supplier quality signals to the plants and suppliers that need a closer review.
Plant-level exposure · Supplier 360
Review the documents, discrepancies and AI findings before deciding. Retain the approver and rationale, and block new POs for offboarded suppliers.
Evidence-led decisions · Lifecycle controls
Find reusable supplier records and model time savings, speed to PO, risk avoidance and tail-spend opportunities — with assumptions kept distinct from confirmed inputs.
Golden supplier record · Four-pillar ROI