Step 1
Identify the supplier
Supplier name, compound, and dosage are collected first.
Submit COA
Add supplier, compound, dosage, batch, and file details so the COA can be linked to the public registry.
Step 1
Supplier name, compound, and dosage are collected first.
Step 2
PDF, PNG, or JPG certificate references are accepted in the visual flow.
Step 3
Batch markings, dates, and notes are surfaced with the file link.