ABOUT SAMPORA

Sampora understands sample operations.

Sampora is sample operations software for teams that manage sample projects every day: receiving projects, working with suppliers, checking delivery, and preparing settlement records.

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Panel providersSample suppliersReview recordsSettlement checks

Why Sampora exists

Sample work needs clear records, not more spreadsheets.

A market research sample project can move through client requests, supplier updates, quota changes, delivery review, finance checks, and settlement. Sampora keeps those pieces connected for the team doing the work.

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 practical supplier decisions

Supplier choices, blocked supply, pricing and delivery notes should stay connected to the project.

From review notes to settlement records

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

Daily foundation

Built around the work sample teams handle every day.

SetupProject context

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

ControlSupplier decisions

Teams can assign suppliers, block unsuitable supply, manage supplier-specific pricing and explain decisions.

ReviewDelivery review records

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

SettleSettlement checks

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

Team collaboration

Built for the teams behind sample delivery

Sampora is designed for market research project operators, supplier managers, review teams, finance operators, and integration owners working from the same project context.

Project operationsSupplier managersReview teamsFinance + API

Core capability

What Sampora keeps connected

Project setup

Record client demand, country, CPI, IR, LOI, quota, field rules, and launch notes before delivery starts.

Supplier decisions and review

Assign suppliers, block unsuitable supply, manage supplier pricing, and keep delivery review visible.

Settlement checks and finance

Connect reviewed delivery to supplier bills, client invoices, payment status, finance logs, and exportable 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.

Keep supplier handoff clear

Supplier choices, blocked supply, pricing and API / workspace receiving should stay easy to follow.

Keep review records available

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

Move from delivery to settlement

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

Ready to make sample operations easier to manage?

Talk to Sampora if you are evaluating sample operations software, panel management software, or a traceable supplier routing, review, and settlement workflow for your team.

Apply for trial →Contact sales