Co-manufacturer handoff and in-network purchase orders
A handoff that goes through the same approval engine as an internal review, with the supplier's paperwork attached automatically.
What it does
A handoff package carries the formula and its supporting facts to a co-manufacturer, and the co-manufacturer accepts it through the same approval engine that governs an internal formula approval, not a side channel.
Where a supplier organization is linked through Connect, a purchase order can be sent directly into their queue, with the supplier's Certificate of Analysis referenced back through the same grant instead of emailed as a separate attachment. Every co-manufacturer and partner connection is free. ERRA does not charge for CONNECT.
What's in it
- Handoff packages with approval-engine acceptance and a quote gate.
- In-network purchase orders sent to a linked supplier organization, gated by an in-force NDA.
- Supplier CoA referenced through a Document grant rather than a separate file transfer.
Keep reading
It starts with a record that can be checked.
Recorded and shared through ERRA.