SUPPLIER ENGAGEMENT AND DOCUMENTS PROCESSING

AZCS has solution oriented supplier engagement program ( SEP ) in which client’s suppliers join positively.
We offer document collection automation process via IDP in which clients need to pay for only documents recevied from their suppliers.

Lets have look on below different steps in supplier engagement program

• Validate correct contact & request compliance info
• Training to supplier as and when need and follow up for pending compliance info
• Validate compliance info using ‘IDP’ automation which will save time and costing
• Convert supplier info into clients requirement formats and upload to their platforms
• Provide floating licenses to clients / suppliers for most of compliance reporting tools

From above listed program steps you can select one ore multiple services as and when required.