Consolidate volume
Coordinate material needs and formats to build a volume-based procurement plan.
API PROCUREMENT PLAN
Built for large-volume suppliers. Bring raw-material procurement, filling, laboratory testing and staged delivery into one transparent plan.
Fewer markups. Clearer costs. Evidence at every stage.

Agree the material and its cost
Before procurement and after filling
Follow each sample and handoff
Receive to your supply schedule
COSTS YOU CAN UNDERSTAND
Direct material sourcing and consolidated volume help reduce intermediary markups. Filling, testing and logistics remain visible in the quotation.
Material and lot confirmed
Delivered to your schedule
One plan for procurement, filling, testing and delivery.
Coordinate material needs and formats to build a volume-based procurement plan.
Review material, filling, testing, packing, service and shipping costs together.
Agree staged deliveries, storage terms and release quantities around your needs.
Final pricing depends on material, volume, specifications, test scope, delivery and agreed service terms.
A CONNECTED PROCESS
Follow the material, sample and shipment through each step, with the records to match.
STEP 01Raw-material COA
Process overviewMatch the material lot to its original COA and your requirements.
The source COA covers the material lot. Filled units are sampled separately.
STEP 02Procurement contract
Process overviewConfirm material, costs, filling, testing and staged delivery in the contract.
Contracts are shared within project permissions and redacted where needed.
STEP 03Filling
Process overviewRetain the source-to-filled-batch link, labels and completion records.
Filling is followed by sampling. Release depends on the agreed criteria.
STEP 04Random sampling
Process overviewTake and identify random samples using the agreed sampling plan.
Agree sample size and tests in advance. Sampling is not testing every vial.
STEP 05Sealing & packing
Process overviewCheck IDs, seals and packing before dispatch to the laboratory.
Packing and transport must suit the sample and laboratory requirements.
STEP 06Sample dispatch
Process overviewUse a dedicated waybill and retain each transport handoff.
Carrier delivery is followed by a separate laboratory intake confirmation.
STEP 07Laboratory receipt
Process overviewThe laboratory checks IDs, quantities and seals before accepting the samples.
Resolve damage, quantity or identity discrepancies before proceeding.
STEP 08Laboratory testing
Process overviewKeep laboratory updates from sample preparation through testing.
The laboratory confirms methods, timing and shareable footage. Updates are not a live feed.
STEP 09Post-filling COA
Process overviewLink the original report to the sample and batch, then review the agreed criteria.
Results outside the criteria pause release. Retesting or other action follows the contract.
STEP 10Split delivery
Process overviewDispatch released goods by the agreed quantity, date and destination.
Confirm each shipment separately. One receipt does not complete the whole order.
Actual contracts, photos, video and reports are shared within the agreed project access scope.
PHOTOS & VIDEO RECORDS
Photos and video accompany the agreed stages of the project, linked to batch, sample and shipment records.

Record the filling process and finished format. Check labels and packaging against the agreed requirements.
Linked to the filled batchRecord selection, numbering, sealing and packing so the submitted samples can be traced back to the batch.
Linked to sample and seal IDsRetain packing and handoff evidence for each shipment, linked to its packing list and waybill.
Linked to each shipmentTWO STAGES OF EVIDENCE
Keep the source COA and the post-filling sample report distinct. Batch and sample references connect the records, while agreed criteria govern release.
Visit COA & recordsUnderstand the source material and the results reported for its lot.
Linked to the raw-material lotReview the laboratory’s results for samples from the filled batch.
Linked to the sample and filled batchLarge-volume suppliers, distributors and brands with recurring material requirements, confirmed formats and staged delivery needs. The minimum quantity is confirmed for each material and project.
Include your preferred laboratory and test requirements in the enquiry. Sample requirements, methods, turnaround, fees and shareable records are confirmed before submission.
Pause release of the affected batch, retain the report and handling records, and follow the contract for retesting, replacement or other agreed remedies. Shipment resumes only after release conditions are met.
No. This page explains the process. Contract and project records are shared within the agreed access scope, with sensitive information redacted where necessary.
LET’S PLAN YOUR NEXT BATCH
Share the material, estimated volume, filling format and delivery schedule. We can work through the procurement, testing and cost details with you.
Email your requirementssales@batchtide.com