ABOUT SAMPORA

Sampora turns sample operations into traceable workflows.

Sampora helps panel providers and sample suppliers manage project intake, supplier allocation, review records, risk controls, settlement evidence, and API / workspace handoff in one operating layer.

Start trial →See operating principles

Panel providersSample suppliersReview recordsSettlement evidence

Why Sampora exists

Sample delivery needs an operating system, not another spreadsheet.

Sample operations often sit across client briefs, supplier conversations, quota changes, review records, finance checks, and settlement evidence. Sampora exists to bring those moving parts into one traceable operating layer.

From scattered updates to shared project context

Project demand, field rules, supplier decisions and review status should stay visible to the teams responsible for delivery.

From supplier lists to controlled allocation

Supplier selection, blocking, pricing and delivery evidence need to be managed as part of the same operating workflow.

From review notes to settlement-ready records

Review decisions, callback logs, rejection reasons and finance references should remain traceable when bills and invoices are prepared.

Operating foundation

Built around the work that sample providers run every day.

SetupProject operating context

Project intake, country, CPI, IR, LOI, quotas, launch rules and delivery settings stay connected from the start.

ControlSupplier allocation logic

Teams can assign selected suppliers, block unsuitable supply, manage supplier-specific pricing and keep allocation decisions explainable.

ReviewDelivery and review evidence

Progress, completes, rejects, callbacks, operation logs and exceptions stay attached to the project record.

SettleSettlement-ready records

Verified delivery can connect to supplier bills, client invoices, finance logs and exportable records.

Operating collaboration

Built for the teams behind sample delivery

Sampora is designed around the collaboration between project operations, supplier managers, review teams, finance operators and technical integration owners.

Project operationsSupplier managersReview teamsFinance + API

Core capability

What Sampora keeps connected

Project setup and launch context

Capture client demand, country, CPI, IR, LOI, quota, field rules, risk settings and launch context before delivery starts.

Supplier control and delivery review

Assign selected suppliers, block unsuitable supply, manage supplier-specific pricing, and keep delivery progress and review evidence visible.

Settlement and finance evidence

Connect verified delivery to supplier bills, client invoices, payment status, finance logs and exportable settlement records.

Operating principles

How Sampora structures sample operations

Configure before launch

Project requirements, delivery rules, supplier-facing instructions and risk settings should be ready before fieldwork starts.

Control supplier handoff

Supplier assignment, blocked supply, supplier pricing and API / workspace receiving should stay inside a governed workflow.

Keep review evidence traceable

Progress, completes, rejects, callbacks, operation logs and termination records should remain available for review.

Move from delivery to settlement

Verified delivery records should connect cleanly to supplier bills, client invoices, payment status and finance exports.

Ready to make sample operations traceable?

Talk to Sampora about project intake, supplier allocation, review records, API / workspace handoff, settlement evidence, or the right operating layer for your team.

Start trial →Contact sales