TN

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State of TN · F&A

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State of Tennessee

Department of Finance & Administration

Division of Accounts · Nashville, TN

Pilot Mode

Onboarding Queue

40 of 40 cases in flight · 200 total suppliers · sorting from 300,000 TN record base

Intake

1
  • Yellow★ Inv

    Santos Home Health Services

    TN-2026-0419 · Social Svc

    2Risk 38

AI Validation

0
  • Empty

Identity & TIN

0
  • Empty

Bank Verification

0
  • Empty

Risk Scoring

0
  • Empty

Analyst Review

1
  • Yellow★ Inv

    Hamilton Building Supply Inc.

    TN-2026-0211 · Business

    1Risk 72· Jennifer Park

Dual Approval

0
  • Empty

Awaiting Supplier

1
  • Yellow★ Inv

    Chen Medical Supplies Ltd.

    TN-2026-0327 · Business

    1Risk 56· Jordan Lee

Approved

36
  • GreenSLA Inv

    Santos Home Healthcare

    TN-2025-2118 · Social Svc

    0Risk 18
  • RedSLA Inv

    Carter Restoration Services, LLC

    TN-2024-1107 · Business

    1Risk 78
  • RedSLA

    Bluegrass Industrial Cleaning LLC

    TN-2024-0892 · Business

    0Risk 76
  • GreenSLA Inv

    Davis Pediatric Therapy Services

    TN-2024-0833 · Social Svc

    0Risk 22
  • YellowSLA Inv

    Ridgeline Materials Group LLC

    TN-2026-0438 · Business

    0Risk 64
  • RedSLA

    Pinnacle Logistics Co.

    TN-2024-2210 · Business

    0Risk 82
  • YellowSLA

    Memphis Transportation Co.

    TN-2026-0500 · Business

    1Risk 41
  • GreenSLA

    Davis Industrial Inc.

    TN-2026-0501 · Business

    1Risk 6

Rejected

1
  • RedSLA★ Inv

    Tennessee Valley Property Maintenance LLC

    TN-2026-0117 · Business

    1Risk 92