The 12-Point Audit

TRUST IS
MANUFACTURED.

We don't take their word for it. Every supplier on the VendorX network must pass our uncompromising 12-point audit before they quote your project.

Scroll to begin the audit
Step 01

Identity & Entity Check

Udyam/MSME registration and CIN verification. We confirm the supplier is a legally recognized entity — not a shell.

Step 02

GST Verification

Active GST status and filing history check. Consistent filings signal operational legitimacy.

Step 03

Financial Health

Bank account validation and basic turnover check. We verify the supplier can sustain your order volumes.

Step 04

Promoters' Background

Checking for defaults, blacklisting, or legal red flags on key promoters. Zero tolerance for risk.

Step 05

Physical Premise Verification

Geo-tagged photos of the manufacturing unit or warehouse. If they claim a factory, we verify it exists.

Step 06

Capacity & Machinery Audit

Verifying actual production capability against claims. Can they deliver what they promise, at scale?

Step 07

Quality Certification Check

ISO, ISI, CE, or relevant industry standards verified. No certification, no onboarding.

Step 08

Past Performance Analysis

Reference checks from at least 3 previous B2B clients. Proven track record required.

Step 09

Labor & Compliance

PF/ESIC compliance for relevant verticals. Ethical labor practices are non-negotiable.

Step 10

Environmental & Safety

Basic HSE checks for industrial suppliers. Compliance with environmental and safety norms.

Step 11

Sample Testing & QA

Physical quality check of core products. We test what we onboard — no exceptions.

Step 12

Continuous Monitoring

Quarterly automated re-verification of GST, compliance, and performance metrics. Trust, but verify — always.

Don't gamble with
unverified suppliers.

Every vendor on our network has been vetted through the 12-point process. Your procurement deserves nothing less.

Initialize Request