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Supplier Risk Scoring

Risk & compliance
Primary · Procurement
Secondary · IT

A supplier that passes onboarding can fail six months later, and a preferred-supplier program will keep routing spend their way. Risk assessed once and frozen in a spreadsheet does not catch that.

Flo reads the supplier's security posture and compliance documents from the Supplier portal and pulls financial and compliance signals, then scores the risk against your framework. It flags suppliers that cross your threshold and routes them for review before the next renewal or PO.

Flo scores and flags. Procurement and IT decide. Risk stays current and the high-risk suppliers surface before they become a problem. Flo does not offboard a supplier on its own or give compliance advice.

Intake and Approvals flow
AGENT CAPABILITIES
TOOLS
Read posture
Spendflo
Supplier Portal
Reads security posture and compliance documents.
Pull signals
Spendflo
Pricing Benchmarks
Pulls financial and compliance risk signals.
Score risk
Flo
Context Library
Scores the supplier against your risk framework.
Flag for review
Slack
API
Flags suppliers that cross your risk threshold.
CONTEXT USED
  • Use Read posture to confirm the request has budget before routing.
  • Use Pull signals to validate the request and flag any exception.
  • Use Score risk to route the chain to the right approvers, in order.
  • Once approved, use Flag for review to raise the PO. Never raise a PO before approval.
  • Escalate anything over threshold or outside policy to a named human owner.
HOW IT WORKS
1
System
Supplier portal
Supplier submits updated security docs
2
Flo
Supplier portal
Read the SOC 2 and compliance status
3
Flo
Spendflo
Pull financial and breach signals
4
Flo
Spendflo
Score the supplier against your framework
5
Flo
Spendflo
Flag a rise above the risk threshold
6
Team
Slack
✓ Route the flagged supplier for review
7
Flo
Slack
Procurement and IT decide on next steps
Intake and Approvals flow
GUARDRAILS
Flo scores and flags risk. It never offboards a supplier on its own.
Flo surfaces signals; humans decide the disposition.
Flo does not provide legal or compliance advice.
Risk thresholds are yours to set and adjust.
Intake and Approvals flow
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”
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.“
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.”
Scott Stibich, 

Senior Accountant.