For manufacturing

Know who you depend on. Know what could go wrong.

Your ERP knows what you bought. It doesn’t know which of those suppliers can stop your production line if they have a bad week. ProcuHelp sits above your ERP as the strategic procurement layer: single-source visibility, supplier qualification dossiers, performance scoring per delivery, and contract intelligence on the agreements that hold it all together.

Sits above
Your ERP, read-only, never writes back
Scores suppliers
5 dimensions, tier auto-assigned
Reads contracts
Prices, escalators, renewals, extracted by AI
Live in
Week one with your existing ERP integration
Features

The procurement platform, end to end.

Vendor management, contracts, purchase requests, spend, budgets, savings. Everything your team needs to stop losing money to the details, without bolt-ons or an eighteen-month implementation.

What we hear from manufacturers

If any of this sounds familiar, this page is for you.

A composite of patterns we hear from procurement, supply chain, and operations leaders at mid-market manufacturers. Not direct quotes from any single customer.

We have 280 active suppliers. I can tell you which twelve would stop the line if they had a bad week. Ask me which of those twelve had a quality incident last quarter and I’d need a week to find out.
The ISO certificate for our largest casting supplier expired four months ago. Nobody checked.
Supplier invoices have been creeping up 6% this year. Nobody’s sure when it started.
The supply agreement has an annual price escalation clause. We discovered that when invoices started arriving 8% higher in March. It was in the contract the whole time.
Every project engineer has a favourite supplier. None of them are tied to a contract or a review. Try untangling that on Wednesday afternoon.
Supplier sent the wrong specification for the third time this year. Each incident lives in someone’s email. Nobody’s counting.
Our customer just asked for compliance documentation from our top 20 suppliers. I have no central place to pull it from.
The math

What disruption actually costs a manufacturer.

These are industry-wide statistics from public research. They’re directional indicators of the supplier risk landscape mid-market manufacturers operate in, not promises about your specific situation. We’ll show you the numbers for your supplier base on a demo call.

The disruption clock
every 3.7 years
The average company experiences a supply chain disruption lasting one to two months. Over a decade, the financial fallout adds up to roughly 30% of one year’s EBITDA in sectors like consumer goods. (McKinsey Global Institute)
The disruption norm
9 in 10
supply chain leaders said they encountered supply chain challenges in 2024. Disruption is the baseline, not the exception. (McKinsey, 2024)
The visibility gap
40%+
of organizations report limited or no visibility into the performance of their Tier 1 suppliers. The data exists in someone’s inbox. (World Economic Forum / McKinsey, 2024)
Board awareness
just 30%
of boards have a deep understanding of supply chain risks. When something breaks, leadership finds out at the same time as everyone else. (McKinsey, 2024)
Tier 1 supplier impact
over 25%
of organizations report significant financial losses tied to Tier 1 supplier issues. Single-source exposure is the most common root cause. (Business Continuity Institute, 2023)
The realistic ask
2–6 weeks
to load your supplier base into ProcuHelp with criticality flags, qualification documents, and contract records. Operational visibility from week one.

Industry data drawn from the McKinsey Global Supply Chain Leader Survey 2024, McKinsey Global Institute supply chain research, the Business Continuity Institute, and World Economic Forum reporting. Time-to-value estimate is based on typical ProcuHelp onboarding for portfolios of 100–500 active suppliers.

What it looks like

Your supplier base, ranked by what could go wrong

Every supplier carries a criticality flag (Critical, High, Medium, Low), an automatic risk score across five dimensions, and a documents dossier with expiry tracking. Spend rolls up from your ERP. The suppliers that need attention surface themselves.

🔒app.procuhelp.com / vendors
Vendors
Supplier portfolio
284 active suppliers · 12 flagged Critical · 3 with expiring documents
ISO 9001 certificate expired 47 days ago
Forge Logistics · Critical supplier for cast components. Renewal reminder fired 60 and 30 days before expiry; supplier hasn’t responded. Document needs update.
Open vendor
Active suppliers
284
Across 7 categories
Flagged Critical
12
Of total 284
At-risk tier
19
Auto risk score
Document alerts
3
Expired or expiring
Critical only
All categories
Supplier
Criticality
Risk score
Documents
Annual spend
Forge Logistics
Raw Materials & Components
Critical
38
Expired
€842k
Beacon Partners
Raw Materials & Components
Critical
88
Verified
€618k
Cirrus Cloud
Manufacturing & Production
Critical
84
Verified
€412k
Delphi Group
Subcontracting & Outsourcing
High
64
Renews 60d
€298k
Evergreen Facilities
Utilities
Critical
58
Verified
€264k
Horizon Talent
Raw Materials & Components
High
79
Verified
€192k
Skyward 365
Maintenance & Support
Medium
91
Verified
€48k
Tuesday, 9:14 AM

Two things that actually happen in mid-market manufacturing.

Not edge cases. The kinds of supplier problems that show up in a normal quarter, and what each one looks like with and without the platform.

Scenario A

A critical supplier’s ISO 9001 certificate just expired.

Today, without ProcuHelp
Nobody knows for four months
Reactive
Jan 15
1
ISO 9001 expires at supplier
The certificate sits in someone’s email from when they were onboarded three years ago. No reminder fires.
Feb – Apr
2
Production continues normally
Three months of deliveries. No quality issues, so nobody checks. The relationship owner is on parental leave.
May 8
3
Customer audit asks for supplier certificates
Quality starts collecting documents. They find the expired cert. Nobody can explain how it slipped.
May 9 – 23
4
Two weeks of damage control
Email chain with the supplier. Pressure to get a recertification fast. Customer asks for a remediation plan. Internal post-mortem.
Net result
Four months of deliveries under an expired cert. Customer audit finding. Internal post-mortem. A discovery problem that should have been a process.
With ProcuHelp
Caught 60 days before expiry
Caught early
Nov 16
1
Reminder fires 60 days before expiry
The ISO 9001 certificate sits on the supplier record with an expiry date. Reminder email goes to the relationship owner, plus a notification in-app.
Nov 17
2
Document portal sent to the supplier
One-click portal request for the renewed certificate. Supplier uploads the new doc directly. No PDF email chain.
Nov 28
3
Renewed cert verified by quality
Document review state moves from needs update to verified. New expiry date logged. Reminder rearms for next cycle.
May 8
4
Customer audit, documents ready
Quality exports the supplier dossier. Every cert in-date and traceable. Audit closes the same day.
Net result
Zero deliveries under an expired cert. Audit-ready dossier in one export. The system did the remembering.
Scenario B

Invoices from a critical supplier are silently creeping up.

Today, without ProcuHelp
Found at year-end review
Eight invoices late
Mar 1
1
First invoice at new rate arrives
Unit price up 8.4%. AP pays it. The supply agreement is in a SharePoint folder nobody’s opened since signature.
Mar – Aug
2
Eight more invoices at the new rate
Spend looks normal in aggregate. Volumes also up slightly. Nobody isolates the price effect.
Sept 4
3
Finance review flags YTD overspend
Procurement is asked to explain. Manual reconciliation against the agreement begins. Three days of spreadsheet work.
Sept 10
4
Annual escalation clause discovered
It was a CPI-linked escalator triggered on the contract anniversary. Legitimate, but uncontested for six months. Renegotiation window already passed.
Net result
Six months of premium pricing on a critical input. The renegotiation conversation that should have happened in February happens too late to matter.
With ProcuHelp
Caught on invoice number two
Within days
Mar 1
1
First higher invoice arrives
ERP sync pulls it in overnight. Price compared against the supplier’s historical average across the past 12 months.
Mar 8
2
Price drift anomaly fires
Second invoice confirms the pattern. Anomaly raised on the Critical supplier with severity warning. Lands in the procurement inbox.
Mar 9
3
Contract opens, AI surfaces the clause
The linked supply agreement has an AI risk level of high. The annual CPI escalation clause is extracted and flagged. The full clause text and trigger date are right there.
Mar 10
4
Renegotiation conversation booked
Owner contacts the supplier with the clause and the historical price curve. Conversation happens while there’s still leverage and time.
Net result
One invoice paid at the new rate, not nine. The escalation clause is now a negotiation, not a surprise.
How manufacturers use the platform

Three jobs your team finally gets time for.

Each of these is a real workflow inside the product today, built on the actual data models, anomaly types, and review patterns you’d use on day one.

01

Map the supplier base, flag what can stop the line

Vendors sync from your ERP in week one. Each supplier carries a criticality flag (Critical / High / Medium / Low) and an automatic risk score across five dimensions: contract governance, contract currency, spend concentration, invoice accuracy, and billing consistency. Each score rolls up to a risk tier (healthy / attention / at-risk) and produces a list of improvement actions the relationship owner can work through. Most plants discover 8 to 25 Critical suppliers they didn’t have a documented review cadence for.

Criticality flag per supplier 5-dimension risk score Risk tier auto-assigned Improvement actions per vendor ERP sync from day one
Typical outcome · month 1
A working critical supplier register with risk tier, spend, and next action for every vendor that could disrupt operations.
02

Performance scoring tied to actual delivery events

Vendor review templates are fully configurable. Procurement sets up the patterns that match how the plant actually operates: per-delivery checklists, annual strategic reviews, incident-driven reviews after a quality event, or onboarding reviews for new suppliers. Each template has weighted criteria and supports multi-participant scoring across procurement, quality, and operations. Scores roll up to the supplier record and feed renewal decisions. Recommendations (renew, renegotiate, replace, terminate, pause) are captured at the end of each review.

Custom review templates Per-delivery, annual, incident-driven Weighted criteria Multi-participant scoring Recommendation captured
Typical outcome · quarter 1
Renewal and sourcing decisions backed by actual delivery data, not vibes or one operator’s memory of last summer.
03

Multi-year supply agreements, read by AI, owned by humans

Upload existing supply agreements and the system extracts the structured terms: pricing lines, volume commitments, frequency, tolerance percentages, and escalation clauses. Each contract gets an AI risk level (low / medium / high) that surfaces the clauses worth flagging. Renewal reminders fire based on notice periods, not just end dates. When invoices arrive that don’t match the contract, the platform connects the variance back to the right line. Most plants catch four to eight escalation clauses or volume commitments in year one they hadn’t actively tracked.

AI-extracted contract lines AI risk level per contract Renewal & notice reminders Invoice variance matched to lines Mistral AI
Typical outcome · year 1
Escalation clauses, volume commitments, and renewal triggers caught before they trigger, not after the invoices arrive.
For manufacturers

See it on your supplier base

Book a 45-minute call. We’ll set up a tenant for your plant, walk through how the AVL and criticality flagging would look loaded with your suppliers, and answer specific questions from your procurement and quality teams.

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved