Supplier onboarding
Validation of identifiers and attributes before new suppliers are added to the catalog.
Blue Ridge Federal’s product data software matches part numbers against supplier catalogs, identifies missing and conflicting values, and produces structured records for enterprise systems. Each value is linked to its source, and each record is approved by the customer’s reviewer before use.
Supplier records are converted to an agreed input format.
Each part number is checked against configured catalog sources.
Missing, conflicting, and unmatched values are held for reviewer approval.
Approved records are delivered in CSV, JSON, EDI, or the customer’s required format.
Validation of identifiers and attributes before new suppliers are added to the catalog.
Scheduled re-verification of existing records as supplier data changes.
Preparation of product records for SAP MDG, Maximo, NetSuite, or EDI targets.
Sample inputs, required fields, and acceptance criteria are agreed in writing.
Pricing, volume, and term are confirmed.
Client accounts and access keys are issued.
Usage statements are provided for each billing period.
Deployments are scoped to the solicitation, data classification, hosting environment, and required security controls. The online demonstration uses sample data only.
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