Manage your supplier PPAPs in half the time

Yes. Supplios is built to support standard PPAP requirements as well as customer-specific requirements, internal checklists, part-level criteria, and supplier-specific expectations.

You can configure submission requirements, approval steps, roles, due dates, and escalation rules so the process matches how your SQEs, program teams, and suppliers actually work.

Supplios gives your team a centralized view of open, overdue, approved, rejected, and interim-approved submissions across suppliers, parts, programs, and plants.

Instead of tracking status in spreadsheets and email threads, SQEs can see what is missing, who owns the next action, and where each PPAP stands in the approval process.

Yes. Suppliers can upload requested PPAP and APQP documentation directly through the supplier portal, including supporting files, revised submissions, and responses to reviewer comments.

Access is permission-based, so suppliers only see the projects, parts, tasks, and documents relevant to them, while your internal team keeps control over reviews and approvals.

Yes. Supplios keeps a structured record of submissions, file uploads, comments, review decisions, approval history, and due-date activity.

This helps your team prepare for IATF, customer, and internal audits without rebuilding the history from shared folders, email attachments, and disconnected trackers.

Yes. Supplios can integrate with ERP, QMS, PLM, and other systems through API-based integrations, depending on your process and data requirements.

Many teams start with Supplios as the supplier-facing system of record for PPAP and APQP, then connect part, supplier, project, quality, or approval data as needed.