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Initiating ASSURE Supplier Assessments

Learn how to deploy a verified compliance assessment to your suppliers. For this sandbox, we are using the Automotive SAQ 5.0 to give you a comparative look at another industry's approach to sustainability assessment and rating standardisation.

Step-by-Step Guidance:

  1. From your Dashboard > My questionnaires tab, click the three dots menu and select Assure suppliers with a questionnaire.
  2. Campaign Details: Give your supplier assessment campaign a name and select SAQ 5.0 from the dropdown menu. Select your preferred deadline date.
  3. Important: Do not check the box stating "My suppliers will pay for the respective questionnaire". For this sandbox, NQC will cover the verification costs for up to 5 supplier responses.
  4. Click Add suppliers to input your supplier's data (3 required fields):
    • Location Address: Enter the geo-located address.
    • Supplier Name: Select the entity from the corporate database lookup.
    • Supplier Email: Enter your supplier alias email address - it will be your email with /supplier at the end, so you can complete the questionnaire from the supplier's perspective.
  5. Click Start to dispatch the assessment request to your supplier(s).