Supplier Risk Assessment is ready, validate, request changes and track every step

Review and validate supplier risk assessment answers, request changes, check attached documents and follow the full activity history in one place.

What’s new

Supplier Risk Assessment moves from its early version to a complete workflow. You can now validate the answers your suppliers submit, request changes when something needs clarifying, and open the documents they attach without leaving the assessment.

Why it matters

Every action on an assessment, from a validation to a change request, is tracked automatically. This gives your team a clear, auditable trail of how each supplier risk assessment progressed, making it easier to follow up and stay ready for review.

30-minute demo

See it with your data

We show you how this works on an example close to yours.

Request a demo

More updates in Supplier Engagement

See Supplier Engagement →
  1. Track risk evolution in supplier risk assessment See how each supplier's risk score changes over time so you can spot trends and act before issues escalate.
  2. Build custom supplier risk assessment forms with automatic scoring You can now design your own supplier risk assessment forms and have supplier responses scored automatically.
30-minute demo

See it with your own data.

Thirty minutes with our team. We show you how your data would come in, and what you would get out.

See Dcycle in action
  • No commitment
  • With your data
  • In your language

What your session looks like

  1. 01 You tell us what you’re being asked forCustomers, auditors or banks: what data and by when. 0–5 min
  2. 02 We show how your data comes inInvoices, ERP, suppliers: on an example close to yours. 5–20 min
  3. 03 You leave with a planWhat to automate first and how much time you save. 20–30 min
With someone from the team who then supports you