Approval of suppliers

Supplier certification is the best way to verify that your suppliers meet a series of quality criteria capable of guaranteeing optimum service.

Make sure before awarding the contract that the company you will work with is reliable, solvent and respects the law, thus mitigating the liability of your company’s legal entity for individual malpractices and improving your reputation and compliance.

Take advantage of the synergies of our communities and join for free*.

* subject to commercial study

What is Nalanda's supplier certification?

It is an intelligent cloud for Supplier Approval specialized in Compliance, the set of measures aimed at ensuring the ethical and legally respectful conduct of a company. It certifies the internal and external regulatory compliance of companies concerned with making the world a better place.

At Nalanda we claim, keep, verify and validate all documentation and compliance questionnaires that you require from all your suppliers when they collaborate in your projects.

How does supplier certification work?

We award only to suppliers previously approved in our exclusive supplier directory, we get your purchasing and production departments allied, conditioning your awards and subsequent control points, to the correct compliance of these suppliers with your company’s approval and compliance regulations, and protecting everyone from bad practices.
Thus, both buyers and suppliers are motivated to improve to compete in a more ethical and fair business environment.

how our unique methodology works in nalanda

Process

Created with Sketch.

Your suppliers upload documentation to the cloud only once for any of your projects.

Created with Sketch.

Our experts validate the documentation for you.

Created with Sketch.

The contracting of suppliers is subject to compliance with the documentation and questionnaires.

GroupCreated with Sketch. 4

Your suppliers are available to the rest of your organization for future purchases.

Which documents and questionnaires we validate for you

Parameterizable documents and criteria based on our community standard.

Anticorruption

General data

Reliability/solvency

Finance

Certifications

Operations

Staff

CSR

Compliance/ddhh

Data protection

Benefits of supplier certification

Avoids criminal convictions of the legal entity, administrators and personnel.

It respects the law in force, preventing the commission of crimes and therefore avoiding/attenuating possible sanctions and convictions.

Contributes to the proper functioning of the markets

It helps to avoid the damage of unfair competition caused by acts of corruption by accepting the principles of good corporate governance and promoting the ethical pursuit of economic objectives, and generating equal opportunities in organizations.

Avoid internal fraud

Establishes policies, processes and procedures generating greater control and clarity over the work, avoiding fraudulent purchases of products and services and superfluous expenses.

Less paper, costs and time: more efficiency

Stop claiming, filing, and keeping track of scattered paperwork and emails.

Avoid judicial and administrative sanctions

It complies with all legal and regulatory obligations imposed by organizations such as the AEAT, S.S., AEPD, SEPBLAC, etc.

Increases your company's reputation and competitiveness

Make clear the way your company works: honest, ethical, transparent, and compliant with current regulations.

Complies with ISO anti-bribery and criminal compliance standards

Avoid non-conformities by collecting all documentation and questionnaires with their validation status in an intelligent cloud.

Find new suppliers and opportunities

Share knowledge and access suppliers approved by other contractors in our community.

Why Nalanda's homologation is the most potent

Integrated with CAE Document Management

Part of the documentation relating to reliability and solvency is used in alliance with the Prevention and Administration departments.

Integrated with the Supplier Directory

In addition to being able to find new suppliers, you will be able to check the supplier’s documentary rating and resume of previous work.

Parametrizable

From the standard, you can define your own document and questionnaire requirements.

Automated alerts

Both in the initial claim documentation and completion as well as in the subsequent updates required.

Transversal visibility for total control

All the information and documentation in a cloud where you can share knowledge with the rest of your organization.

Detailed reports

Global vision of your suppliers in reports that bring together the information.

Our focus is to give you the best service

Simple implementation methodology.

Presence of commercial consultants nationwide.

Documentary consultancy for a correct implementation.

Maximum validation period of 48h with channel for immediate emergencies.

Personalized attention to the contractor.

Free technical and documentary support for the subcontractor.

Possibility of customized developments on our platform.

Possibility of document parameterization.

Possibility of IT integration with your ERP.

Constant updating of the platform software.

FAQ Supplier Approval

Because they help you save time, money and worries. Because we certify that the suppliers are trustworthy, professional and have all the documentation always in order.

It is a process that consists of verifying whether your service or product suppliers comply with a series of important criteria that give quality to the service they provide.

In Nalanda you will be able to get the best suppliers for your company in a fast and safe way.

Read our latest articles on Approval and Compliance

Find out how we can help you

Your peace of mind, our inspiration.

CUSTOMER SERVICE HOURS: Monday to Thursday from 08:30 to 18:00. Friday from 08:00 to 15:00
CUSTOMER SERVICE HOURS IN JULY AND AUGUST: Monday to Thursday from 8:00 to 16:30. Friday from 8:00 a.m. to 3:00 p.m.

Nalanda is integrated with Konvergia, which allows you to connect your documentation and that of your collaborators with other CAE platforms automatically and unassisted.

konvergiaLogo-1

We are the official digitizing agent for European funds

© 2020 NALANDA GLOBAL, S.A. – All rights reserved.
General Terms and ConditionsPrivacy PolicyCookie Policy

Tu decides el coste documental

El coste documental en los procesos de gestión documental CAE, homologación, facturación y ofertas que te producen tus proveedores lo solía asumir tu empresa. Ahora tú decides si quieres seguir asumiéndolo o si lo compartes o lo trasladas como hacen la mayoría de nuestros grandes contratistas clientes.

You decide the documentary cost

The document cost in the document management, suppliers qualification, invoicing and purchasing processes that your subcontractors produce has been traditionally assumed by your company. Now you decide if you want to keep assuming it or if you share or transfer it as most of our large client contractors do.

You decide the documentary cost

"Only those who are willing to overcome the great difficulties of the path reach the highest goals"

– Manuscript Nalanda University – S.XI​

In these moments, we are working on one of these difficulties that sometimes, unexpectedly, arise on our path when we are working to improve for you. While we leave everything ready for you, we propose that you look at our blog and enjoy our content, that you follow us on Twitter so that we inform you when we are back online.

Use these buttons according to the service that interests you and your position in the supply/subcontracting chain:

Buyer

  • When as a contractor you want to receive documentation from your subcontractors
  • When as a subcontractor you want to receive documentation from your own subcontractors
  • When as a developer/property, you want to request documentation from your main contractor and / or all its subcontractors.
  • When as a buyer/contractor of goods/services, you want to receive invoices from your suppliers electronically.
  • When, as a buyer/contractor of goods/services, you wish to receive the documentation of qualification/compliance of your suppliers according to your requirements
  • When as a Construction Company or Contractor Company you want to receive offers from your suppliers to your RFQ’s

Supplier

  • When as a subcontractor, you must send your documentation and / or those of your own subcontractors to your main contractor.
  • When as a lower level subcontractor, you must submit your documentation to your higher level subcontractor.
  • When as the main contractor, you must send your documentation and/or that of all your subcontractors to your promoter/property.
  • When as a supplier/seller/contractor, you must issue invoices to your clients / contractors / public administration electronically
  • When as a provider of goods / services you must send your documentation / information of approval and / or compliance according to the demands of your clients

When as a supplier, you want to find new works, projects and clients to sell your goods and services to.

This service is only available to buyers

If you are a supplier, you can see the part of our website designed for you in the following button.

This service is only available to providers

If you are a buyer you can see the part of our website designed for you in the following button.