Supplier declarations for purchasing & export
Less searching.More clarity.
Requests, responses and supporting documents in one place. So your team knows what is open – and what comes next.
01 / From the request to your decision
One request. One clear thread.
Choose a step. See how individual documents become a connected request your team can move forward.
Example Supplier Ltd.
Supplier declaration · Case 2026-014
Case overview
The request is ready.
The supplier, period and required information are recorded together in one case.
A simplified workflow illustration, not a real product screen. No requests are sent and no decisions are saved.
02 / For the people behind the request
A thoughtful handover. An easier next step.
When a colleague takes over, the context should already be there. Requests, documents and recorded decisions give people with the right access a clear place to start.
Your responsibility03 / A clear purpose. A clear responsibility.
Your judgement matters.
UrsprungWert helps organise collection and review. Your team remains responsible for assessing supplier information and deciding whether to accept it.
It does not independently verify the physical origin of goods.
Can we work directly in the browser?
The core workflow is designed to work in the web interface. Imports and integrations can support the work, but are not prerequisites.
Who makes the acceptance decision?
Your team assesses the supplier information and decides whether to accept it. UrsprungWert helps keep the information and decision history together.
Is this the actual product?
The workflow example uses fictional information. Approved test accounts can sign in to the workspace. Registration is currently limited to invited testers.
A clearer start for your next request