Identify supplier risk before it affects the business
Fast company checks
Get a consolidated view of finances, legal information, ownership structure and history in seconds. Your teams avoid manual research.
Simpler procurement
Ensure suppliers meet your organisation’s requirements before agreements are signed. Teams can easily filter out unreliable providers.
Monitor changes automatically
Track key data points and receive notifications when something changes. Your teams can work proactively and avoid discovering risk too late.
Everything in one place
Bring checks, monitoring and documentation together in one tool. This gives your organisation better traceability and a more joined-up process.
Five steps to structured supplier checks
From supplier list to risk profile
01
Upload suppliers
CSV, API, or direct integration with your ERP.
02
Retrieve data
Company data, owners, financial information, and risk signals.
03
Identify deviations
The risk engine flags suppliers that require action.
04
Document decisions
Structured decision documentation for audits.
05
Monitor changes
Webhook for changes in status, ownership, or risk signals.
How to get supplier audit right
To build a complete picture of a supplier, your organisation needs to review several types of information. Roaring makes it easy to bring everything together in one place and carry out a consistent, data-driven audit.
Review financial strength and stability
Review legal history and deviations
Verify registrations and ownership
