If you are only comparing suppliers, start light. If you already have a PI, bank account, or deposit request, review the evidence before you wire.
The more money at risk, the more we check across supplier identity, payment documents, factory claims, and supporting evidence.
Best when you want a quick first look before spending more time.
Best before samples, quote comparison, or shortlisting.
Best before sending a deposit or approving a bank transfer.
Best for complex suppliers, factory claims, or high-value orders.
Best when the decision is expensive, urgent, or politically messy inside your team.
A low-risk supplier shortlist does not need a heavy review. A deposit wire to an unfamiliar beneficiary does. A custom order with multiple possible suppliers may need comparison and analyst support.
Use the free scan or identity snapshot.
Use PI & Payment Risk Review before you wire.
Use the dossier or Decision Desk.
Lightweight supplier comparison is included in the Deep dossier for up to 3 suppliers. Certificate and IP/design reviews are scoped by request so the trust boundary stays clear.
Contact-only review for certificates that may be expired, mismatched, unverifiable, or inconsistent with the claimed product.
Request scopeContact-only notes for private-label, mold, drawing, or custom design projects where file sharing and copy risk matter.
Request scopeVeriSupplier is decision support, not a safety guarantee. We identify evidence gaps, mismatches, and next actions before payment.
Start free. If a PI, payee, or deposit request appears, move up before sending money.