Supplier compliance software · UK
Keep every supplier
compliant and in date.
Compliance decays on a calendar you can't see.
Supplier compliance is rarely lost in a dramatic failure. It is lost one expired certificate at a time: an insurance policy that renewed without a fresh copy on file, a certification that lapsed, a policy that was never resupplied. On a spreadsheet, none of that surfaces until someone goes looking, usually during an audit.
Supplio makes the calendar visible and acts on it. Every document, certificate and insurance policy carries an expiry and a status, and the platform chases suppliers automatically before things lapse. When you need to prove control, the record and its full history are already there.
The whole compliance record, in one place.
Every capability below is a shipping feature you can reach in the product today.
Document store with expiry tracking
Store the documents suppliers upload, with expiry dates and automatic reminders as they approach.
Insurance & certificate expiry chasing
Track insurance policies and certificates by expiry, and chase suppliers automatically before they lapse.
Certification tracking
Record each supplier certification with its issuing body, issue and expiry dates, and live status.
CAPA with a supplier response loop
Raise a corrective action, assign it, let the supplier respond through the portal, then accept it or send it back.
Weighted supplier scoring
A weighted-signal score per supplier, split into compliance, performance and sustainability, with a signal breakdown.
Immutable audit log
Every change is recorded in an immutable, filterable audit log you can export to CSV.
Built to survive an audit.
Expiry tracking that chases itself
Documents, certificates and insurance policies each carry an expiry date and a Valid, Expiring soon or Expired status. A daily background job recomputes status, and automatic reminders go out at 30 and 7 days so suppliers resupply before the deadline, not after.
- Per-record expiry and status
- Automatic 30-day and 7-day reminders
- One-click manual nudge when you want it sooner
Close the gaps with CAPA
When something is wrong, raise a corrective action and assign it. The supplier responds through their portal with a root cause and plan, and your reviewer accepts it or sends it back. The loop is tracked to closure, so nothing is left half-fixed.
- Raise and assign corrective actions
- Supplier responds in the portal
- Reviewer accepts or requests changes
Prove it with an audit log
Every change is written to an immutable audit log: who did what, when, with the old and new values. Filter by date, action, user or entity, and export to CSV when an auditor asks for evidence.
- Immutable change history
- Filter by date, user, action, entity
- CSV export for auditors
Supplier compliance, answered.
What does supplier compliance software actually do?+
How does the automatic chasing work?+
Does Supplio check suppliers against Companies House or HMRC?+
Can I see the history of a supplier's compliance?+
How much does Supplio cost?+
See it against your own suppliers. Prices are on the website, in GBP.
Q1 evidence pack
Suppliers · Compliance · Scope 3
Two weeks from now you could be exporting a board-ready evidence pack instead of patching a v17 spreadsheet. Transparent UK pricing, Stripe-secured, cancel any time.
- UK-built · GDPR & UK DPA 2018
- Transparent GBP pricing · no hidden seats
- Founder-led UK support
