Overseas suppliers are scattered across countries — in a salesperson's WeChat, inbox and paper business cards. SBK files all overseas suppliers in one place: basic information, product catalog, procurement history, credit rating, compliance review and payment terms are all visible, so a new hire can grasp the entire supply chain in 30 minutes.
A "portrait" for every supplier, so procurement decisions have a solid basis
Company name (Chinese & English), address, multiple contacts, website, social accounts and bank account
The products / HS codes / quote history the supplier can provide, available with a single lookup next time you procure
Digital filing of business license, ISO certifications, export licenses, EU CE / US FDA and other certificates
Scored across four dimensions — delivery / quality / price / communication — to automatically generate an A/B/C/D/E rating
T/T 30%+70% / L/C 90 days / O/A 60 days and more, auto-applied when ordering
Integrated with the SDN sanctions list / anti-money-laundering blacklist, automatically screening new suppliers
Key profile
Open a supplier profile and you see more than an address and a contact — a "portrait-style overview": cumulative spend, average lead time, quality pass rate, last collaboration, outstanding payables and credit-tier trend. Whether to choose them, and how big an order to give, all have a basis.
Four-dimension score (Q1 2026)
Don't pick suppliers by "gut feel." SBK scores across four dimensions (delivery / quality / price / communication) each quarter and auto-generates an A-E rating. Suppliers rated D/E for two consecutive quarters enter a phase-out workflow, and the annual procurement budget naturally tilts toward A/B tiers.
Browse the profiles of the core 30 suppliers in 30 minutes to gain a basic understanding of the supply chain.
When sourcing a category, filter five suppliers by product-catalog fields and bulk-send inquiry emails.
Entering a new supplier automatically screens the SDN / OFAC lists, avoiding inadvertent breaches of international sanctions.
Negotiate annual framework agreements with A-tier suppliers, keep B-tier as backups, and place C and below into governance.
Supplier profiles link directly to payment vouchers, with payment terms auto-applied
Customs declarations auto-fill the supplier's English name/address, avoiding transcription errors
Claim records are written back to the supplier profile, affecting the credit rating
The inspection pass rate is written back to the "quality" dimension of the credit rating
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