Automation-first service

Supplier Risk Audit

Automated supplier due diligence, quote review, red-flag detection, and buyer decision memo.

Scope$750
Delivery pathInitial outputs immediately; structured review path over 7 days.
BillingInvoice after intake review
Structured intake

Start the project workspace intake.

Complete structured intake and upload documents. OMA NEXUS organizes the workspace, evidence packet, and engagement inputs for review.

$750Invoice / checkout follows review
Project workspace flow

How the engagement workspace is organized

  1. Complete structured intake and upload company/product/category documents.
  2. OMA NEXUS organizes the workspace, evidence packet, and engagement inputs for review.
  3. OMA NEXUS reviews scope, evidence gaps, and commercial fit.
  4. Payment or invoice follows written scope confirmation — not before review.
  5. Client receives a working project workspace or deliverable packet in the portal when access is granted.

The workspace preview organizes inputs and next actions. It does not guarantee market entry, buyer orders, or fully automated project completion.

Intake Summary

Structured capture of company, category, market, and engagement scope.

Product / Category Scope

Product lines, specifications, and commercial boundaries organized for review.

Target Market Logic

Country, buyer segment, and channel assumptions framed for validation.

Buyer Segment Map

Segment fit, proof requirements, and outreach priority notes.

Compliance Readiness Notes

Documentation and certification gaps flagged before outreach.

RFQ Readiness

Supplier-ready scope, missing inputs, and comparison criteria.

Commercial Risk Register

Payment, lead time, MOQ, and communication risk flags.

Next-Step Roadmap

Ordered actions after intake review and written scope confirmation.

No payment is collected on this page.Structured intake outputs support your review path. Payment or invoice follows scope confirmation. External supplier, compliance, and market claims still require source-specific review.
Documents available

Add quotes, drawings, specifications, certificates, reference products, or other project evidence.

Document intake statusSupporting documents are accepted with your intake. Secure storage is used when available; otherwise file names and metadata are retained for review.

    After intake, you can review structured intake output in the workspace preview. Invoice or checkout is confirmed separately after scope review.

    Human escalation

    Use people where judgment is required.

    Structured intake output establishes the operating baseline. OMA NEXUS can review evidence, resolve ambiguity, and define a written engagement where supplier, compliance, or transaction risk requires human judgment.

    Discuss review scope