Supplier management

Q: Does this replace the supplier list in our ERP?

It becomes the list the platform works from. Your ERP stays connected through the Integration Hub, and mode40 sets that connection up with your team.

Q: Who can change the list?

Whoever your administrators give that role. Editing is scoped to a company and a site, and set in Security.

Q: Where do certificates go?

In the Knowledge Library, where people can search them and ask questions with the page cited.

Q: Can we start with just this?

Yes. Start with the first Modules in the chain and add the rest when a problem calls for them.

Some of the people we've built with

How it works

How a supplier record stays complete

Each Module does one job, in this order.

1 It connects

ERP
Receiving log
Supplier list

2 What runs, and what it does

Supplier RegistryHolds one record per supplier: who they are, what they supply and the site they serve. Receiving, orders and report cards pick from it.
Form BuilderTurns the receiving inspection into a form filled in at the dock, every answer kept with its form version.
Integration HubKeeps your ERP connected, with every message logged. mode40 wires the connection with your team.

3 What you get

Ridgeline

In customer plants, downtime fell 86% and shorts went from 50 a month to 12.

Real plants, real numbers, first in manufacturing.

less downtimeacross seven production facilities 86%
customer shorts a monthwithin six months 50 to 12
longer planning horizonin a customer deployment 50%
facilities on one installationrun by one customer 19

Where these numbers come from

These numbers come from customer deployments, first in manufacturing. We don’t name customers without asking them first. If you want to talk to one, ask us and we’ll ask them.

What runs it

Delivery 4471, Ridgeline Castings On time Quantity Spec off spec

Score a supplier on the deliveries it actually made

Score each delivery as it comes in, and log feedback the moment one misses a date or a spec. It lands on the supplier’s own record, so the review starts from what happened.

A report card per supplier, kept with the record
Filter open purchase orders by supplier
Purchasing and compliance read the same history

FAQ

Does this replace the supplier list in our ERP?

Who can change the list?

Where do certificates go?

Can we start with just this?

We have the same supplier under three different names.

How it works

How a supplier record stays complete

In customer plants, downtime fell 86% and shorts went from 50 a month to 12.

What runs it

Score a supplier on the deliveries it actually made

Where it runs

FAQ

Bring the supplier you can't get a straight answer on.

Connect

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