Know exactly who you're buying from — and what's leaving the factory floor.
This platform lets buyers verify a supplier's business registration, address and contacts, book factory, warehouse and farm inspections, review production progress and product samples, and sign off on pre-shipment and container-loading inspections — with timestamped reports, photo and video evidence, and a clear buyer approval workflow.
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Everything you need to trust a supplier before you pay
From the first business check to the moment a container is sealed, every step of the sourcing relationship is verifiable.
Business Registration Verification
Confirm the supplier is a legally registered entity in good standing.
Address Verification
Confirm the factory, farm or warehouse exists at the stated location.
Contact Verification
Confirm phone, email and named representatives are reachable and legitimate.
Factory Inspection
On-site review of production lines, capacity and working conditions.
Warehouse Inspection
Verify storage conditions, stock levels and handling practices.
Farm Inspection
Verify growing conditions, harvest volumes and farm-gate practices.
Product Sample Review
Evaluate pre-production or golden samples against the buyer's spec.
Production Monitoring
Track work-in-progress against the production schedule during a run.
Quantity Verification
Count and reconcile finished goods against the purchase order.
Packaging Inspection
Check cartons, labeling, barcodes and export packaging standards.
Quality-Control Checklist
A standardized checklist applied consistently across every inspection.
Pre-Shipment Inspection
Final check of the finished order before it is released for shipping.
Container-Loading Inspection
Supervise and verify how goods are loaded into the shipping container.
Photo & Video Evidence
Every inspection is documented with visual proof, not just a checklist.
Timestamped Inspection Reports
Reports are dated and time-stamped for an auditable paper trail.
Inspector Notes
Free-form observations from the inspector alongside the structured data.
Buyer Approval Workflow
Buyers review the report and approve, request rework, or reject.
Five portals, one shared record of truth
Buyers, suppliers, inspectors, quality reviewers and administrators all work from the same verification and inspection data — nobody is left reading a different version of the story.
Buyer Portal
Request supplier verifications, book inspections, review timestamped reports with photo and video evidence, and approve or reject findings before a shipment leaves.
Supplier Portal
Share business registration, address and contact details, track verification status, and see upcoming factory, warehouse or farm inspections booked against your account.
Inspector Portal
Log findings on-site: quantity results, packaging results, defects by severity, QC checklist outcomes, and inspector notes with evidence counts, then submit for review.
Quality Reviewer Portal
Audit inspector submissions against the quality-control checklist, escalate critical defects, and recommend approval, rework or rejection before it reaches the buyer.
Administrator Portal
Oversee verification and inspection volume across the network, manage inspector assignments, and track subscription, membership and enterprise program billing.
Supplier Verification Requests
Request business registration, address or contact verification for any supplier — click a status badge to advance it as the check progresses.
Verification Queue0
No verification requests yet.
Inspection Requests
Book a factory, warehouse, farm, product sample, production monitoring, pre-shipment or container-loading inspection — click a status badge to move it forward.
Inspection Schedule0
No inspections booked yet.
Inspection Reports
File a full inspection report with findings, a quality-control checklist, defects by severity, quantity and packaging results, and a recommended action — then cycle it through the buyer approval workflow.
Filed Reports0
No inspection reports filed yet.
Supplier Directory
Automatically built from your verification requests and filed inspection reports — a live scorecard for every supplier in your sourcing pipeline.
No suppliers yet — submit a verification request or file an inspection report above.
Pricing that scales with your sourcing volume
Pay per check for occasional sourcing, or subscribe for ongoing supplier monitoring and enterprise-grade quality programs.
Per-Verification Fee
$25 – $60
per verification
Business registration, address or contact verification, billed per supplier check.
Per-Inspection Fee
$120 – $450
per inspection
Factory, warehouse, farm, product sample, production, pre-shipment or container-loading inspections, priced by scope and location.
Supplier-Monitoring Subscription
$99
per supplier / month
Ongoing verification refreshes and production monitoring for suppliers you re-order from regularly.
Buyer Membership
$49
per month
Priority scheduling, discounted per-inspection rates, and unlimited verification requests.
Enterprise Quality Program
Custom
annual contract
Dedicated inspectors, custom QC checklists, SLA-backed turnaround and API access for large sourcing operations.
Want your sourcing pipeline fully set up?
Leave your info and someone from our team will follow up with a free walkthrough of the verification and inspection workflow.