CRIF BPO supports institutions in the complete and efficient management of their Approved Supplier List through checks, document management and business intelligence, to guarantee full legislative compliance.

Through the Approved Supplier List Management service, CRIF BPO manages all the essential activities for correct process governance on behalf of credit institutions:

Management of approved supplier list applications: collection and verification of the completeness and validity of documentation in relation to the Approved Supplier List rules and regulations.
Document updating and monitoring: checking of expiry dates and the status of document updating as well as reminder activities.
Business intelligence: business information to assess potential suppliers, including balance sheet and payment performance data.

The CRIF BPO Approved Supplier List Management service ensures compliance with current legislation, optimization of time and costs that comes from outsourcing the activities, as well as greater control of the entire process (SLAs and tracking) thanks to CRIF's expertise and specialist skills.