Procurement intelligence

Supplier assessment that goes beyond a credit score

A supplier can look acceptable on a single score and still be short of cash, operationally stretched or exposed to risks that matter to your contract. Zorble helps procurement teams see the wider position.

Supplier financial risk

We examine multi-year movement rather than one isolated result, including revenue, profitability, leverage, liquidity and cash coverage. The objective is to identify whether the supplier can absorb disruption and support the proposed contract.

Operational capability

Financial survival is only one part of supplier due diligence. Zorble also considers services, operating footprint, sector exposure, relevant developments and the evidence available for delivery capability.

Questions procurement should ask

The report turns findings into practical buyer questions for clarification, due diligence and negotiation.

Is cash generation keeping pace with reported profit?
Could the proposed contract create customer concentration or working-capital pressure?
Are repeated losses, debt or late filings warning signals?
Which operational claims still require direct verification?

A proportionate assessment

Use Basic for initial screening, Enhanced for an important sourcing decision and Full Intelligence where supplier failure or underperformance would create material operational or financial exposure.