MasaMed gives buyers a clearer signal when selected vendor evidence has been reviewed, while keeping the final sourcing decision and transaction-specific due diligence where they belong.
A consistent review path makes the status understandable for vendors and buyers.
The vendor registers for access and connects its organization to a supplier profile.
The vendor selects a supported document type, adds registration and expiry details where applicable, and uploads a readable file.
An authorized operator reviews the selected evidence and records an approval or rejection, with a review note when needed.
Approved evidence can produce a verified supplier badge. Pending or rejected evidence does not.
Use the badge as one input. Before ordering, confirm the vendor's authority, destination-country requirements, product registrations and certifications, specifications, references, samples, warranty, delivery, payment, and contract terms.
Browse supplier profilesKeep the company profile, catalog, certifications, authorizations, registration details, and expiry dates accurate. Submit clear evidence and respond promptly if a reviewer requests an update.
Start vendor registrationDirectory listing is not verification. An imported supplier profile or active directory status only makes a profile discoverable. Look for the explicit “Verified supplier” badge and review the limits above.