Audit-Ready Social Procurement Evidence | SocialPro
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Every figure. Its document behind it.

Timesheets, invoices and certificates attach to the figures they support and stay on record for audit.

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Audit-ready social procurement data from the day of submission.

Audit-ready social procurement data is data with its evidence already attached. Catchment links every timesheet, invoice and certificate to the figure it supports at the moment it is submitted, so your project has a single source of truth for social procurement from the first month, and any figure can be checked without a search through inboxes.

How it works.

Attached at submission

Evidence uploads with the claim, not after the auditor asks.

Certified by the source

Trade partners certify their own submissions - accountability sits where the work happened.

Audit export

Any figure exports with its full evidence trail in one pack.

In the product

A record that holds up.

Evidence coverage is measured, not assumed - gaps are chased before the report goes out.

Evidence store
Documents Linked
5,180
Timesheets, invoices, certificates
Evidence Coverage
98.2%
Share of figures with source docs
On Track
Export Packs This Year
34
Audit-ready pack + index

Why it matters.

An auditor's first question is "show me the document behind this number". When evidence lives in inboxes and shared drives, answering takes weeks. Replacing spreadsheets for social procurement is less about saving time and more about good reporting governance: data captured consistently from the start of a project is data you can stand behind at the end. Catchment attaches evidence at submission, has the trade partner certify their own data, and measures evidence coverage so gaps are chased before a report goes out. Any figure exports with its full trail in one pack.

Who uses it

Compliance and social procurement teams

Answer audit questions in minutes.

HSEQ managers

Hold social procurement evidence to the same standard as safety and quality records.

Trade partners

Attach evidence once, when they submit.

Government clients and auditors

Receive a structured pack instead of a folder of attachments.

Common questions.

When is evidence attached?

At submission, alongside the claim.

How do we know coverage is complete?

Evidence coverage is measured as the share of figures with source documents, and gaps are chased automatically.

What does an audit export include?

The figures, their source documents and the approval record, structured for review.

What makes social procurement data audit ready?

Every figure links to its source document, the party that submitted it has certified it, and the approval record shows who reviewed it and when.

Further reading
Social procurement: a single source of truthHow to replace spreadsheets for social procurement reporting
Keep exploring
ParticipationCertified spendContent originWorkforce targetsSocialPro overviewMonthly reports

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