Procurify by Procurify
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Conveyor is a trust management platform built for cloud-based companies operating in a data-sensitive environment. It provides the tools these companies need to proactively demonstrate their own security and compliance posture to potential customers during sales cycles (often via security questionnaires). Simultaneously, it helps them assess and ensure the trustworthiness of their own vendors and suppliers. By joining the Conveyor network, companies can streamline the complex, bilateral process of building and verifying trust, simplifying security assessments and reducing the friction in sales and procurement related to data security assurances. This platform is designed for security, compliance, and sales teams at B2B SaaS and cloud service companie...
This platform is designed for security, compliance, and sales teams at B2B SaaS and cloud service companies. It is also valuable for procurement teams in any tech-forward organization that needs to efficiently manage the security vetting of its own vendors.
Our verdict is that Conveyor addresses a critical and often tedious aspect of modern business: proving security trust. It is an innovative platform that benefits both sales velocity and procurement security, making it a smart investment for data-centric companies.
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This platform is designed for security, compliance, and sales teams at B2B SaaS and cloud service companies. It is also valuable for procurement teams in any tech-forward organization that needs to efficiently manage the security vetting of its own vendors.
These are common features buyers compare in Vendor Management Software. Product-specific availability should be confirmed with the vendor.
Maintain a chronological record of system changes including specific timestamps for accountability.
Monitor and address policy non-compliance across services, products, or supplier activities.
Systematically concludes contracts by verifying project completion, settling payments, and confirming adherence to terms and compliance.
Track key performance indicators to assess organizational or project success.
A dedicated entry point allowing end users to interact with system features independently.
Evaluate vendors and negotiate pricing to optimize the procurement of goods and services.
A comprehensive log of all financial activities, including orders, payments, and purchases.
Completes payments to vendors for received goods or services, ensuring invoice details align with the purchase order.
Pricing model: Usage Based
Pricing can change. Confirm current plans and terms with the vendor.
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