The AI-powered compliance platform for regulated supply chainsAI-powered compliance platform
Compliance
you can prove.
Supplier compliance shouldn’t depend on inbox archaeology, spreadsheet memory or PDF guesswork. TraceR2C connects requirements, suppliers, facilities, products, evidence, risk and decisions into one defensible system of record.One defensible system of record for supplier compliance — not inbox archaeology.Request it · Verify it · Prove it · Always
Free: the 18-point audit-readiness checklistWhy we exist
The old compliance stack was built for storage, not proof.
Regulated teams are asked to prove supplier compliance faster — across more products, facilities, certificates and customer requirements. The work still gets trapped in disconnected tools.
Evidence is scattered
Your proof is buried across inboxes, portals, PDFs and drives — never in one place when an auditor asks.
Requirements move
Customer, product and regulatory rules shift constantly, while your document folders sit frozen in time.
Risk arrives late
Expired certs, missing COAs and unreviewed suppliers surface during audit prep — the worst possible moment.
Decisions are hard to defend
You approved the supplier — but can’t instantly show the requirement, document and reviewer behind it.
See it work
From scattered inputs to audit-ready proof.
Emails, spreadsheets, shared inboxes, paper files, expiring certificates — TraceR2C ingests the mess, verifies and links every record, and continuously assembles one defensible dossier.
What we do
We connect the compliance chain from requirement to decision.
TraceR2C isn’t another folder for certificates. We turn supplier compliance into a computable operating model — every requirement tied to the supplier, facility, product, evidence, review and decision it depends on.
How we prove it
Request it. Verify it. Prove it. Always.
One closed loop that runs continuously across every supplier you work with.
Request
Automatically ask each supplier for the exact evidence they owe — certs, COAs, audits.
Verify
AI reads every document, grades it against your specs, and checks signatures and expiry.
Prove
Every decision becomes an audit-ready record you can hand to a regulator in seconds.
Always
Continuous risk scoring watches every supplier so nothing lapses silently.
The payoff
From audit scramble to always audit-ready.
Manual compliance breaks under pressure — the answers live in someone’s inbox. On ComplianceFlow, the whole picture flips.
What changes
Running on ComplianceFlow looks like this.
Hours, not weeks
Audit exports assemble themselves from linked evidence — the package that used to take a team weeks is one click.
Zero silent lapses
Expiring certificates and missing COAs surface the day they happen — not the week before the auditor arrives.
Every decision defensible
Requirement → evidence → reviewer → decision, permanently connected. “Who approved this?” takes seconds.
What we have
One platform, built to prove compliance.
Explore the product suite — every module feeds the same system of record.
ComplianceFlow
The compliance intelligence platform for regulated supply chains — supplier evidence, AI risk scoring, automated COA analysis and audit-ready outputs, all in one place.
Supplier Risk Assessment
No one-size-fits-all score. AI fits each supplier’s 0–100 risk to how your business runs — your requirements, products and tolerance — and explains every signal.
Automated COA Analysis
Extract, grade and flag every certificate of analysis against your specs — audit-ready.
Who we serve
Built for teams where a missing document becomes a finding.
TraceR2C is designed for organizations that need supplier proof to survive customer audits, regulatory reviews, quality checks and internal risk decisions.
Food & beverage
Specs, COAs, facility records and audit evidence — organized proof your quality team can defend on demand.
Pharmaceutical
Structured supplier evidence and controlled review for defensible, inspection-ready product workflows.
Manufacturing
Supplier certificates, materials evidence and product-level risk across your entire supplier base.
Consumer products
Customer-ready proof and always-on supplier monitoring that keeps pace as requirements change.
Regulatory frameworks
Frameworks change. Your requirements keep up.
Standards, customer specs and regulations shift constantly. TraceR2C maintains a living library of frameworks and maps every update into your requirements — so what you have to prove is always current. Browse the framework library →
Continuously updated
When a framework or spec changes, your mapped requirements update automatically — no re-reading every clause.
Mapped to requirements
Every clause ties to the evidence that proves it, so a single change instantly reveals what’s now missing.
Bring your own
Add customer specs and internal policies beside public standards — and integrate the frameworks you already run on.
Our boundary
We’re not trying to become your ERP, WMS or MES.
Execution systems already own inventory, orders and production. TraceR2C sits above them as the compliance intelligence layer — what proof is required, what evidence exists, what risk remains, and which decisions are defensible.
Integrated or standalone. Operational data can enrich supplier and product context — or teams can run a complete compliance workflow on lightweight supplier, facility and product data alone.
Questions
Answers before you ask.
What exactly is ComplianceFlow?
How does the AI COA analysis work?
Which regulatory frameworks do you support?
How do my suppliers submit evidence?
Does it replace our ERP, WMS or QMS?
How long does it take to get started?
The Evidence Brief
Frameworks change. Know first.
One email a month: what moved across FSMA 204, EUDR, UFLPA and the rest of the library — and exactly what evidence it now requires from your suppliers.
Monthly · No fluff · Unsubscribe anytime
Looking for the product? Explore ComplianceFlow →

