One standard, every supplier.

Agents enforce your program's requirements identically on every supplier file — 100% audit-ready with evidence, not a sample.

Rule propagation

Change the rule once. Every supplier file follows.

Program requirement · updated

TB screening: QuantiFERON now required (PPD retired)

propagating to all suppliers

Supplier A

QuantiFERON · evidenced

audit-ready

Supplier B

QuantiFERON · evidenced

audit-ready

Supplier C

QuantiFERON · evidenced

audit-ready

Supplier D

QuantiFERON · evidenced

audit-ready

Supplier E

QuantiFERON · evidenced

audit-ready

Supplier F

QuantiFERON · evidenced

audit-ready

Supplier G

QuantiFERON · evidenced

audit-ready

Supplier H

QuantiFERON · evidenced

audit-ready

214 active files re-evaluated · newly-missing items chased automatically

Suppliers

They keep their process. You get your standard.

Files flow through your existing VMS integrations or a supplier portal — the enforcement lives in the agents, not in supplier training.

Bullhorn

supplier’s own stack

JobDiva

supplier’s own stack

Supplier portal

supplier’s own stack

Your program standard — enforced by agents

Uniform, evidence-backed files out — every supplier, identical

Audit

Inspect every file, not a sample.

Each requirement carries its evidence and a timestamped trail, so a program audit becomes a query instead of a quarterly project.

Client audit · March

“Show TB screening evidence for every active clinician, all suppliers.”

214 of 214 files — evidence attached

  • K. Ramos — ICU RN · Supplier B

    QuantiFERON result

    Mar 4 · 11:02am
  • T. Nguyen — L&D RN · Supplier E

    QuantiFERON result

    Mar 6 · 3:41pm
  • J. Okafor — ER RN · Supplier A

    QuantiFERON result

    Mar 9 · 8:15am

…and 211 more, each with timestamped source evidence

One standard, enforced by agents, evidenced in every file.

Questions

How do MSPs use Credentialing Agents across suppliers?

The program office defines the standard once; agents apply it identically to every supplier file. Suppliers keep their own ATS and process — the program gets uniform, evidence-backed files with no interpretation drift.

Do suppliers have to adopt new software?

No. Files flow through your existing VMS integrations or a lightweight supplier portal. The enforcement lives in the agents, so there's nothing for suppliers to install or be trained on.

What does a program audit look like?

A query, not a project. Every requirement on every file carries its evidence and a timestamped trail, so audits inspect 100% of files instead of sampling — and client auditors get answers the same day.

How fast do requirement changes propagate?

The same day. Change the rule once and agents re-evaluate every active file against it, flag what's newly missing, and start chasing it immediately — across every supplier at once.

Watch the agents work your placements.

Thirty minutes, one real file from your world — placement to cleared, live.