How Sephalis Works · An inspectable process

Know how a supplier assessment was formed.

Sephalis connects the buyer brief, supplier research, factual checks, evidence comparison, and decision implications—so you can inspect the path behind a recommendation.

The decision process

From a supplier question to evidence you can review.

01

Buyer brief

Define the product, target market, quantity, timing, priorities, and decision to be supported.

02

Supplier search

Identify potential manufacturers and collect initial responses against the agreed buyer brief.

03

Compare the terms

Make product scope, MOQ, price basis, lead time, samples, shipping terms, and open questions visible.

04

Local evidence

Where agreed, record factual local observations and separate them from supplier statements and unknowns.

05

Decision pack

Show comparable options, evidence gaps, and the next buyer action. The buyer keeps the final decision.

Public decision records

No client decision records are published yet.

Records will appear only where observations, sources, reasoning, permissions, and limitations can be examined without inventing or exposing protected information.

What every assessment must disclose

Buyer decision supported

Agreed research scope

Evidence source

China-side factual check, if used

Supplier-provided claims

Contradictions found

Unresolved questions

Limitations

Recommended next check

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