Vendor Management
Your vendor book, as a compliance object.
Vendors tiered by audit scrutiny, screened against SAM.gov, checked for 1099 readiness, and monitored for renewals — refreshed with every scan.
See it on your dataTiers that match scrutiny
Federal major-program, core operational, and transactional vendors — classified from your actual spend, so oversight lands where auditors look.
Subrecipient or contractor?
The §200.331 determination made properly — a guided wizard, a generated memo, and FAC history pulled for every subrecipient.
SAM.gov screening, always on
Every vendor checked for exclusions and debarment in every scan — a suspended vendor is a finding before it’s a payment.
Renewals & 1099 readiness
Contract renewals, insurance expirations, and missing W-9s surfaced before they’re emergencies.
