Supplier Operations Platform

One platform for
every spreadsheet spreadsheet email request process thread handoff
between you and
your suppliers.

Onboarding, compliance, documents, product data, corrective actions. Every structured process between you and your suppliers, running on workflows instead of email chains and spreadsheets.

26,480
Supplier tasks completed
609
Workflows configured
9
Industries served
Campaign · Annual Compliance Renewal
75%
Annual Compliance Renewal
Workflow: Document collection · Deadline: Jun 30, 2026
In progress
1,847
Assigned
1,384
Complete
18
Pending review
6
Overdue
CompanyStatusProgress
Meridian Supply Group
Complete
100%
Tallgrass Provision Co.
In progress
67%
Lakeshore Distribution
Not started
0%
Pacific Trade Co.
Not started
0%
Bayline Industrial
Overdue
33%
Supplier task · Step 2 of 3
Back to tasks · Crosswind Foodservice
Annual Compliance Renewal
Upload your current Certificate of Insurance and verify your coverage details.
Company info
2
Documents
3
Review & sign
Certificate of Insurance *
Tallgrass-COI-2026.pdf
142 KB · uploaded just now
Valid
AI verified: policy active through Mar 2027, coverage meets minimum, named insured matches.
Conversation
1 new
Clover · task conversation created
Aria TurnerTallgrass · 9:15 AM
COI uploaded — AI validation passed. Let me know if anything else is needed.
Jordan SmithCrosswind · 10:24 AM
COI looks good — can you confirm the aggregate limit covers all three locations?
Reply…
Campaign · New Supplier Onboarding
45%
New Supplier Onboarding — Q2
Workflow: Supplier setup · Deadline: Jul 15, 2026
In progress
312
Assigned
140
Complete
24
Pending review
3
Overdue
CompanyStatusProgress
Crosswind Foodservice
Complete
100%
Summit Foods Inc.
In progress
50%
National Provisions
In progress
25%
Pilgrim Distributors
Not started
0%
Ontario Fresh Co.
Not started
0%
Supplier task · Step 2 of 4
Back to tasks · Acme Retail Group
New Supplier Onboarding
Complete your company profile and upload required business documents.
W-9
2
Company profile
3
Insurance
4
Agreement
Company legal name *
Summit Foods Inc.
Primary contact *
Maria Chen
Contact email *
m.chen@summitfoods.com
DUNS number
08-417-2903
Business type *
Corporation
Product · Organic Mixed Greens 5lb
🥬
Organic Mixed Greens — 5lb Case
SKU: OMG-5LB-CS · Pacific Trade Co.
Non-compliant
Compliance score Last updated: 14 days ago
62%
Required fields
Product descriptionOrganic spring mix blend…
Net weight5 lb / 2.27 kg
Allergen declarationMissing
Country of originMissing
Spec sheet (PDF)Missing
Storage requirementsRefrigerate 33–40°F
Supplier task · Product Data Update
Back to tasks · Crosswind Foodservice
Product Data Update — Organic Mixed Greens 5lb
The following fields are required to meet compliance. Please provide the missing information.
Allergen declaration *
Contains: None of the major allergens
Country of origin *
United States
Product spec sheet *
OMG-5LB-Spec-2026.pdf
284 KB · uploaded just now
Valid
AI verified: spec sheet matches product SKU, allergen section present, weight confirmed.
Price Change Request · #PCR-4821
Price Change Request
From: Meridian Supply Group · Submitted May 12, 2026
Pending review
📦
Premium Pork Loin — 10lb Case
SKU: PPL-10LB · Category: Proteins
Current price$84.50
Proposed price$91.25
Change (+8.0%)+$6.75
Effective dateJul 1, 2026
Supplier justification
Raw material costs up 12% YoY. Feed and transportation surcharges effective Q3. Documentation attached.
AI context: 2nd price change from this supplier in 12 months. Category avg increase is 5.2%. This request is above average.
New Price Change · Meridian Supply
Back to price changes · Crosswind Foodservice
Submit Price Change
Provide the new pricing with justification and supporting documentation.
Product *
Premium Pork Loin — 10lb Case
Current price
$84.50
Proposed price *
$91.25
Effective date *
Jul 1, 2026
Justification *
Raw material costs up 12% YoY. Feed and transportation surcharges effective Q3.
Supporting documentation
Meridian-Cost-Analysis-Q3.pdf
318 KB · uploaded just now
Attached
Your team sees
Your suppliers see

Suppliers managed in Clover include

“We spent two weeks onboarding a single supplier. Something was always missing, a document here, a signature there, and nobody was sure who owned the next step. By the time they were set up, the project we’d hired them for was already behind.

Supplier Onboarding · Director of Procurement, foodservice distributor

“A compliance deadline was coming and my boss asked how many suppliers were ready. I spent a full day rebuilding the answer from email threads and still came back with ‘I’m not sure.’ I had the data. I just couldn’t see it.

Compliance Campaigns · Compliance Manager, foodservice distributor

“A supplier changed their packaging six months ago. We found out when a customer complained. The new specs and product images had been sitting in someone’s inbox the whole time. Our system still showed the old ones.

Product Data · VP of Supply Chain, retail operator

“By the time we added up a year of ‘small’ price increases, our margin had quietly moved several points. Each one looked fine on its own. Nobody was watching the pattern.

Price Changes · Category Manager, retailer

What we hear every week

Sound familiar?

Every week we talk to procurement, compliance, and supply chain teams who describe the same problems: different industry, same story. Manual processes that worked at 20 suppliers don’t work at 200.

Solutions

Configured for your industry,
not relabeled for it

Each vertical uses the same platform with industry-specific terminology, workflows, and compliance requirements. Not a generic tool with your industry name on it.

Or by what you need to do

Frequently asked questions

Clover is a supplier operations platform. It takes the recurring processes that run between you and your suppliers, like onboarding, document collection, compliance campaigns, price changes, and product data, and turns them into structured work that gets completed, validated, and recorded. Instead of living in email threads and spreadsheets, each process runs as a workflow that drives itself to done, with a complete decision trail behind every step.

Clover is built for teams managing large supplier bases through manual work: onboarding, compliance, and document chasing that still runs on email and spreadsheets. You've outgrown the inbox, but you don't need a $750K enterprise implementation and a team of consultants to fix it. If you're managing supplier relationships through inbox triage and shared drives, Clover is built for how you actually work.

Clover includes a supplier portal, and then goes well beyond one. Your suppliers get a clean, guided place to complete tasks, upload documents, and communicate with your team, with no training required. The difference is what sits behind it: a configurable workflow engine, AI that validates work at the point of entry, campaign management across your whole supplier base, and a complete audit trail of every decision. Most portals collect information and stop there. Clover runs the whole process and keeps the record. The portal is the front door. The platform is the building.

Typical deployments range from $10K to $100K per year depending on your supplier count and which processes you automate. That's a fraction of what enterprise procurement suites charge, and a fraction of what you're spending in labor on the manual processes Clover replaces. We publish real numbers up front, so by the time we talk, we're focused on solving your problem, not negotiating whether to share a price.

Most organizations are live in weeks, not months. Clover is cloud-based with no on-premise infrastructure and no heavy integration required. You configure your workflows, invite your suppliers, and they start completing tasks through a guided interface that requires no training. Ongoing configuration is done through the platform, not through an IT backlog.

Most tools store the current state of your supplier data and wait for someone to act on it. Clover is a system of action: a gap, an expiring document, or an exception becomes structured work that gets completed, validated, and decided. And because the work runs through Clover, every record carries its full history. Who approved an exception, what the justification was, whether the pattern has happened before, all captured in an immutable, hash-linked audit trail. That's what makes Clover's data ready for audits, AI, and real decisions.

No. ERPs manage internal operations: inventory, purchasing, accounting. Procurement suites handle sourcing and spend. Clover operates in the space between your organization and your suppliers: the collaboration layer where onboarding, compliance, document collection, and ongoing process management actually happen. Clover integrates with your existing systems through APIs and webhooks, handling the processes that live in email today.

No. Responding to your requests and interacting with your team is always free for suppliers. They complete clear, task-based requests through a guided wizard, with no clunky system to learn. Suppliers working with multiple buying organizations on Clover manage all of it from one place. Some suppliers also choose optional, paid services, like data validation, product readiness support, or direct integration with their own systems of record, but those are entirely their call. Everything you ask a supplier to do, they can do for free. And the easier it is for them to respond, the faster your processes complete.

See Clover configured for your workflows

Let's start with your problems, not our product. We'll talk through the supplier processes slowing your team down, then show you exactly how Clover would solve them, tailored to how you actually work.

Transparent pricing. Free for your suppliers. See how we price →

  • SAML 2.0 SSO
  • AES-256 + TLS 1.2+
  • Immutable audit trail
  • SOC 2 (in progress)
  • Security questionnaire on request
  • Security details →