Procurement / Supplier Management Live
Supplier Risk Assessment
Assess a supplier's financial standing, compliance position and concentration risk before they are onboarded — and route the ones that need a human decision to a human.
- Run on demand
- ~7 credits per run
- v1.0.0
What does Supplier Risk Assessment do?
Supplier Risk Assessment is a production AI agent in the procurement section of the Leverge agent store, built for the supplier management process. Assess a supplier's financial standing, compliance position and concentration risk before they are onboarded — and route the ones that need a human decision to a human. It runs on demand, works through 3 steps and returns 4 outputs, including risk rating.
What it needs
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Supplier submission
Their questionnaire, accounts, certifications — whatever they sent. The assessment reads this, not the internet.
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Risk settings
What it does
- Reading the submission
- Assessing risk across the four dimensions
- Deciding whether this can be approved on the evidence
What you get back
- Risk rating
- Recommendation
- Risks identified
- Evidence provided
After each run it asks: “Would you onboard on this assessment?”
When it runs
Run on demand
Oversight
Runs under scoped, least-privilege credentials with every action written to an audit log. Anything that moves money, alters a contract or reaches a customer requires human approval before it executes.
Supplier Management
Other agents in supplier management
Sourcing, suppliers, contracts, purchase orders and the paperwork between them
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Product Quality Monitoring
Read inspection reports and defect logs as one picture — the defect types that keep coming back, the supplier whose quality is sliding, and the standard the evidence cannot actually confirm.
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Supplier Communication
Handle the routine supplier contact that has to happen and never gets prioritised — renewal reminders, document chasers, status requests — drafted per supplier and held for approval.
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Supplier Consolidation
Find where you are buying the same thing from several suppliers, what consolidating would actually be worth, and which of those suppliers you cannot afford to lose.
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Supplier Contact Update
Spot a supplier contact change in an ordinary message, compare it against the record, and prepare the correction for approval — nothing is written to the supplier master by this agent.
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Supplier Contract Risk Assessment
Read a supplier contract for what it actually exposes you to — the liability that is uncapped, the indemnity that runs one way, the termination right only they hold — clause by clause, with the wording quoted.
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Supplier Documentation Verification
Check a supplier's onboarding pack for what is actually there, in date and in the right name — and send back one specific list of what to fix instead of three rounds of email.
Next Step
Deploy Supplier Risk Assessment, or adapt it
It runs as-is against the inputs above. Most deployments diverge — a different source system, a different tolerance, a different approval path. A 30-minute technical call establishes which.