Company records
The company picture is connected to recorded sources. Supplier statements are identified separately from independently corroborated information.
From company identity to a physical factory inspection, define what you need to establish before your next payment or order.

A review should answer the question behind your purchasing decision. Each layer builds on the one before it, with a defined scope and a report that makes the evidence traceable.

Verify the company behind the quotation and the representative you are speaking to.
A company and representative verification report with recorded sources, findings and next questions.
Company and representative identity before the first payment.
No exterior address visit. No entry to the facility or capacity assessment. 24 hours · 1 working day. Weekends and Turkish public holidays excluded.

Add official-source research and a physical check of the address from outside the premises.
An official-source and exterior-address assessment, with dated observations, evidence and sector context.
Official-source checks and an outside-only physical address visit.
No access to the facility interior. No supplier-participating production or capacity assessment. 48 hours · 2 working days. Weekends and Turkish public holidays excluded.

An agreed visit inside the facility, with supplier participation and a scoped review of production capacity.
A facility and capacity report plus an executive presentation, with observations, evidence gaps and priorities.
A supplier-participating visit to review the facility, production route and capacity.
Visit requires supplier agreement and access. Capacity conclusions are limited to the agreed evidence and scope. Maximum 120 hours · 5 working days. Weekends and Turkish public holidays excluded.
An automotive specialist asks different questions from a textile reviewer. The relevant perspective helps explain the commercial meaning of the available evidence.

The sample can look right while the delivery assumptions remain unclear. A textile perspective examines workflow, materials, finishing and subcontracting.
The report distinguishes company research, supplier claims and site observations. Open questions remain visible so the next action is clear.
The company picture is connected to recorded sources. Supplier statements are identified separately from independently corroborated information.
Pro and Enterprise add relevant expertise to the research, connecting the available evidence to the product, order and commercial decision.
An Enterprise visit records what was observed within the agreed inspection scope. Conditions, access and evidence limitations are stated.
Explore source-linked findings, capacity scenarios and follow-ups in the digital assessment.
The agreed purchasing context, findings, recorded sources, research limitations and unresolved questions. Pro and Enterprise add sector interpretation. Enterprise includes the separately agreed physical inspection and its evidence.
No. It informs your purchasing decision using the evidence available at the review date. It does not guarantee future performance or replace the commercial and quality controls required for your order.
Your supplier brief defines the company, order and priority questions. Those details determine the appropriate package and inspection scope, where applicable. Scope, price and delivery timing are agreed before work begins.
Share the company details, your order context and the questions you need answered. We’ll agree the review scope and delivery timing before work begins.