How TrustedMR works
Evidence first, a fair right to respond, and a public record only when it is earned.
Suppliers document, we verify
A verified supplier files a report with the purchase order or contract, the invoice, and ideally delivery proof and the follow-up trail. Our team reviews every document before anything counts. Exact amounts are never stored — only ranges.
The company gets 14 days
Before publication, the reported company is notified and has a 14-day window to settle the invoice, upload proof of payment, or dispute the report. Payment proof pauses everything until an admin verifies it.
The record becomes public
If the window closes without a valid response, the report joins the company's public payment record. A trust score (0–100) appears once a company has three or more verified reports: 60% payment speed, 25% share of invoices eventually paid, 15% responsiveness.
Resolution is always open
A company can resolve any published report at any time by paying and proving it. Resolved reports count positively — the score rewards companies that make things right.
Every published report can still be resolved. See the dispute policy for how companies put things right. See the dispute policy.