From AI-supported risk analysis and supplier management to BAFA-compliant reporting: the Supply Chain Module digitalizes your entire due diligence obligations along the supply chain.
The challenge
Increasing regulatory requirements, complex supply chains and growing pressure from supply chain laws present companies with enormous challenges.
Hundreds of suppliers worldwide and human rights and environmental risks have to be identified, assessed and documented for each one. Via Excel and email? That quickly becomes confusing and error-prone.
Foreign trade checks against EU sanctions lists must be carried out regularly. Without automation, there is no overview of which suppliers could be affected - a significant compliance risk.
Annual reports must comply with BAFA standards and demonstrate the effectiveness of your measures. Without structured data collection, reporting becomes a laborious task.
Regulatory obligations
The supply chain module covers all requirements for responsible supplier management, from risk analysis to reporting.
Automatic assessment of human rights and environmental risks per supplier.
Plan and track strategies to prevent potential violations.
Document and implement corrective measures immediately if violations are detected.
Create BAFA-compliant reports automatically and document due diligence obligations.
Digital reporting channel for affected parties along the supply chain, anonymous and secure.
Ensure that direct suppliers comply with human rights and environmental standards.
Raising awareness and training on risks and internal due diligence processes.
Regular due diligence reports, transparent and EU-compliant.
AI-supported risk analysis
The solution performs the initial and annual risk analysis fully automatically. With the help of country- and industry-specific data and artificial intelligence, an individual risk assessment is created for each supplier.
Supplier management
Automate the sending of specific questionnaires to your suppliers in order to carry out targeted risk analyses. Your suppliers can access the questionnaires in your portal, provide relevant information and upload certificates.
360° supplier landscape
With an overview of all supplier data, you gain deeper insights into your supply chains. By integrating external data sources, you can effectively carry out sanction checks and have reports automatically analyzed by AI.
Complaints mechanism
With the integrated solution, you cover the requirements of both the EU Whistleblower Directive and supply chain laws. Affected parties, NGO representatives or employees can report cases anonymously, under a pseudonym or with their full identity.
Automation
Routine tasks can be minimized with individually configurable triggers, conditions and time controls. Use start templates as a starting point and develop workflows that are precisely tailored to your company.
Dashboards & Reporting
The solution enables the automatic generation of reports that comply with BAFA standards to demonstrate the effectiveness of your risk management strategies.
Your advantages
A powerful platform, especially for the requirements of responsible supplier management.
Risk assessment in minutes instead of weeks: Country, industry and supplier data is automatically compared and translated into clear recommendations for action.
Compliance data flows directly into your procurement processes. No system change, no copy-paste, risk data is available where your purchasing department works.
Automatic report generation in accordance with BAFA standards to provide evidence of the effectiveness of your risk management strategies.
Routine tasks such as sending questionnaires, reminders and escalations are carried out automatically, reducing manual effort and increasing efficiency.
Hosting in Germany, ISO 27001 certified and fully GDPR-compliant. Your data is safe.
Not just Tier 1: Map multi-level supply chains and keep track of indirect suppliers right back to the source.
Frequently asked questions
Most companies are ready to go within a few weeks. The exact duration depends on the number of your suppliers and the complexity of your supply chain. Our onboarding team will support you from setup to the first BAFA-compliant report.
Yes, you can map multi-stage supply chains and also forward questionnaires to upstream suppliers. The risk analysis extends to the origin, regardless of how many stages there are in between.
The module automatically checks against EU sanctions lists, embargoes and other relevant databases. The check is carried out both on initial entry and regularly during operation, with automatic notification of hits.
Pure risk databases provide data, but no processes. The supply chain module maps the entire due diligence process: risk analysis, supplier management, action planning, complaints mechanism and BAFA-compliant reporting, all in one platform.
Yes, you can start a free trial or book a personal live demo. Both are non-binding and without sales pressure, we will show you the module based on your specific supply chain and supplier structure.
Companies that violate supply chain laws face considerable fines and reputational damage. Prepare now in good time.
Prepare now
See in 30 minutes how the Supply Chain Module covers risk analysis, supplier management and BAFA-compliant reporting for your supply chain and how little effort this means for your team.
Eine Plattform, alle Regulierungen.
Lieferantenrisiken erkennen, bewerten und aktiv steuern, über die gesamte Wertschöpfungskette hinweg.
Geodaten erfassen, Sorgfaltserklärungen erstellen und Entwaldungsfreiheit lückenlos nachweisen.
Nachhaltigkeitsberichte ESRS-konform erstellen – strukturiert, auditierbar und fristgerecht.
Sichere, anonyme Meldekanäle bereitstellen – gesetzeskonform und vertrauenswürdig für alle Beteiligten.
Geschenke, Einladungen und Freigaben digital erfassen und revisionssicher genehmigen lassen.
Compliance-Schulungen zuweisen, durchführen und dokumentieren – mehrsprachig und nachweisbar.
Policies zentral versionieren, verteilen und die Kenntnisnahme risikofrei verwalten.
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