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On your device · no account required

Prepare a supplier evidence file

Name the shipment, ask for what is missing, collect originals, review the gaps, then export.

A working file for your reviewer, with original documents and a readable index. This is not a regulatory submission, certification or timestamped record.

Open a sample file Explore the planned team workspace

1. Start

Choose buyer role and product flow. Name the shipment before you ask anyone for files.

2. Request

Copy a narrowly scoped note. Preparing and sharing this pack is free; the supplier needs no account. This page does not send the note.

3. Collect

Accept existing documents. Preserve originals. A document being present says nothing about its accuracy.

Up to 25 documents, 10 MB each and 25 MB total. Files stay in this tab until you download. They are not uploaded or saved to an account.