Third-Party Risk Management

Flo scores every supplier on identity, financials, and compliance before a contract is signed. Your team gets one clear read. No chasing required.

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Atlassian supplier assessment showing completed checks, 84 risk score, and Tier 1 approved status.

Automated risk scoring

Flo rates each supplier on financial, cybersecurity, operational, and compliance risk. Every category resolves to low, medium, or high. Unassessed suppliers are flagged risk unknown.

Atlassian risk scores showing low financial, cybersecurity, compliance risk, and medium operational risk.

Risk-based approval workflows

When a score crosses your threshold, Flo routes the request to the right reviewers with owners and due dates set. Low-risk suppliers move straight through. Flagged ones route to your risk and legal teams before anyone signs.

Workflow diagram showing supplier assessment leading to legal review or CRO approval based on risk score below 50.

Centralised supplier records

Every assessment lands in one searchable view. Open a supplier to see its tier, annual spend, current risk score, and last assessment date. Filter by status, owner, questionnaire, or due date.

Supplier list with Atlassian, Slack, KPMG and KPMG's $148k spend, 75/100 risk score, assessed Dec 12, 2026.

Complete audit trail

Every action is recorded as it happens. Sanctions checks, bank verifications, flagged responses, and routing decisions each carry a timestamp, an owner, and a reason. The log is immutable, so an audit is a matter of scrolling, not reconstructing.

Audit trail with sanctions check completed, bank account verified, and SOC 2 data risk flagged this week.

Testimonials

“Finance queries Flo AI and surfaces exactly what they need for reforecast: 
which renewals are approaching, what savings are in play, when contracts are closing. Live insights, on demand
no back-and-forth, no delays”

Smiling woman with long dark hair wearing a white top and black strap.

Toral Patel, 


VP Accounting

“With Spendflo, we finally have unified visibility. We can look in one portal and see all our spend, upcoming renewals, and how we’re actually using the licenses we’re paying for.“

Smiling man with short dark hair and beard wearing a dark jacket outdoors with blurred greenery.

Josh Rappoport,

VP Finance

“Spendflo AI triages intake and guides them through the right workflows. Centralize contracts, approvals, vendor data, and docs in one place. AI tracks usage, sentiment, and timelines automatically.”

Smiling man with glasses and short hair wearing a black jacket in a light indoor setting.

Scott Stibich,

Senior Accountant.