For Hiring Clients

QCsolver simplifies the process of qualifying and managing your entire network of vendors, contractors, and suppliers.

Suppliers

Build a reputation as a reliable and sustainable contractor. Expand your business, streamline operations, and stay ahead in a competitive industry

Our Partners

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Procurement Software Logo
Wolfe Procurement Logo
Credit Safe Logo
Ches Sciss Logo
Toronto Construction Association Logo
OASBO
GVCA logo
Manage Your Suppliers With Our Services & Monitor Your Risk With Our Software

The QCsolver portal offers a simplified way to keep track of your suppliers and contractors with an easy to use Control Panel.

All of your critical supplier data can be easily viewed with reminders to ensure that you never miss key dates or documents.


  • Years of experience in the public sector
  • Canadian owned and operated
  • Fully-automated key performance management
  • Verification services
  • Directory of suppliers
  • Quoting module for under threshold projects
  • Extra Features
INSURANCE, WORKERS COMPENSATION, & CREDENTIAL TRACKING

From monitoring to automated date tracking for expiration and renewals, we have custom solutions to fit your needs.

EFFICIENT CONTRACT & DOCUMENT MANAGEMENT

Centralized Storage holds contracts and all other related and additional documentation.

PERFORMANCE MANAGEMENT

Constant monitoring and feedback will enable you to avoid potential challenges.

FULLY CUSTOMIZABLE

Adaptive portal will capture all the critical information in an efficient and effective manner.

QCsolver Process

Achieve compliance with just a few straightforward steps.

1. Initial Outreach

Our team connects with the client, identifying key challenges they face, such as budget constraints, time limitations, or transitional staff changes.

2. Consultation Meeting

Interested clients are invited to a meeting where we present an overview of QCsolver’s solution. 

3. Client Input + Requirements

Clients are given time to review the information shared during the meeting.

4. Supplier Information Submission

Clients provide a list of their suppliers, including yearly spending details. No additional preparation of the file is required.

5. Supplier Document Collection + Review

QCsolver requests and collects the necessary documentation from suppliers directly on behalf of the client, eliminating the need for client involvement in this step.

6. Weekly Progress Meetings

Clients participate in brief 30-minute weekly meetings with our team to review progress, approve suppliers, and validate the collected information.

Manage Your Suppliers with Our Services and Monitor Your Risk with Our Software

The QCsolver portal offers a simplified way to keep track of your suppliers and contractors with an easy to use Control Panel.

All of your critical supplier data can be easily viewed with reminders to ensure that you never miss key dates or documents.


Enhance Quality & Save Costs with
One Centralized Solution

DECREASE ADMINISTRATIVE WORKLOAD

Our Services and automated processes reduce the time and burden associated with administrative tasks.

ENHANCE TRANSPARENCY

Our unique supplier self-service program maintains critical data for transparency and oversight.

REDUCE RISK

Our QCsolver portal and services will ensure daily visibility of potential risk.

IMPROVE COMPLIANCE

Risk monitoring and performance management result in improved supplier compliance.

Book a Discovery Session Now!