Ready-made areas, meant to be argued with
Bizuncto comes with areas somebody has already built — the fields, the states and who can make which move. Copy one and it is yours to change. These are the ones written up so far.
Supplier Corrective Action
Raise a supplier nonconformance and run the 8D with the supplier answering D1 to D6. Containment reviewed before root cause, verification that sends it back.
Internal serviceIT Help Desk
An IT help desk with states for waiting on the requester or a vendor, an internal diagnosis the requester never sees, and your own categories and priorities.
ComplianceAnti-Bribery and Corruption
Declare gifts, hospitality, donations and conflicts of interest, reviewed by a line manager and compliance. Public official and live tender asked every time.
ComplianceFraud Risk Assessment
Assess fraud risk under the Economic Crime and Corporate Transparency Act: who could commit it, how the organisation benefits, what controls exist and when.
ComplianceFraud Reporting
Take fraud reports anonymously through a public form, or named from inside. A conflict check before anyone reads it, and a detriment check on the reporter.
Supplier qualitySupplier Evaluation (Automotive)
Evaluate automotive suppliers against IATF 16949, VDA 6.3 and PPAP. They fill in their own certification, and an approval reopens itself when it is due.
Supplier qualitySupplier Delivery Incidents
Raise a late, short or wrong delivery, get a recovery date the supplier commits to, and have it come back to them automatically if the date passes.
Customer qualityCustomer Complaints
Log a customer complaint, triage it, find the root cause, have the reply approved before it is sent, and check fourteen days later that the fix held.
Supplier qualitySupplier Evaluation
Approve a supplier on a questionnaire they fill in themselves, with a review date you cannot skip and an evaluation that reopens itself when that date arrives.
Finance and master dataVendor Onboarding (SAP)
Collect what SAP needs from the vendor themselves, check for duplicates, screen them, and record the call-back that verified the bank details.
And the ones without a page yet
Customer complaints, supplier delivery incidents, two supplier evaluations and a vendor onboarding area all ship as well — they just have not been written up here yet. They are in the product today; create an account and they are on the list you copy from.
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