For Procurement Teams

Keep supplier reviews moving.

Turn an insurance request into a focused supplier conversation. Capture the work, identify the missing answer and route a clear question.

From issue to action

A cleaner handoff starts with the right question.

Capture the work

Start with the service, location and each party’s responsibilities.

Spot the missing answer

Separate a stated fact, an apparent difference and information not shown.

Route a focused request

Give the supplier or reviewer the exact point to confirm.

Fictional worked example

A higher total does not answer a different limit.

Your agreement requests USD 1 million per occurrence. The supplier’s summary shows USD 2 million general aggregate, but no occurrence amount.

The useful distinction

The occurrence amount is not shown.

Agreement asks
USD 1 millionPer occurrence.
Summary shows
USD 2 millionGeneral aggregate.
Still needed
Occurrence limitConfirm the relevant amount and source.

Suggested next request

Request the occurrence limit and its source.

Please confirm the general liability limit per occurrence and identify the relevant source and policy dates. The summary we received shows the aggregate amount only.

The figures use different limit bases. A higher aggregate does not prove the occurrence requirement is met. A document comparison does not confirm current cover.

Try it for yourself

Make the next supplier email easier to write.

Explore a worked review before starting your own agreement or evidence check.

Explore a supplier example