Supplier evidence
MANTIS gives vessel teams a controlled supplier workflow: reusable supplier records, document requests, secure no-login upload links, delivered-document history, and audit-ready evidence tied back to the vessel.
The workflow
Supplier evidence is one of the hardest parts of IHM maintenance because the data comes from outside the vessel team. MANTIS keeps the request, upload, review, and evidence history attached to the correct vessel context.
Use an existing supplier record when sending repeat requests, or save new supplier details directly from the request form.
Ask for MD, SDoC, SDS, certificate, or supporting evidence from the relevant vessel workflow.
The supplier receives a secure link and submits files without being added as a full MANTIS user.
Delivered documents are stored against the vessel context and remain available for review, audit, and export.
Supplier list
A supplier page gives the crew and management team a clean list of suppliers connected to the vessel. Open a supplier to review contact details, documents delivered by that supplier, and the audit history behind requests and uploads.
Audit trail
MANTIS is designed so supplier uploads do not become orphan files. The evidence is connected to the supplier, vessel, request, review state, and the audit history that explains who did what and when.

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