Receive or import requirements
Start from a requirements document, an email, or an existing list. Add the requirements manually or bulk import them into the same register.
AmpliFlow turns a customer requirements document into work that can be owned, filtered, linked to processes, and proven. You get a register that holds up when a customer, auditor, or internal owner wants to see what applies and how it is fulfilled.
Used by companies that need to show what the customer requires and how it is followed up




Start with a document or an import. Continue with ownership, process links, and fulfillment. End with a state where the right person can show the right evidence without hunting for it.
Start from a requirements document, an email, or an existing list. Add the requirements manually or bulk import them into the same register.
Write a summary, mark applicability, and keep reference links so the right requirements move forward and the rest can be closed or archived.
Tag each requirement with customer, industry, subject area, geography, teams, owners, and relevant subprocesses.
Record how the requirement is fulfilled, link deeper information, and keep the status current where the work is actually followed up.
Filter to the right requirement and show ownership, process links, fulfillment, and evidence during a customer audit, internal review, or certification audit.
There is often a requirements document, an attachment, or a reply thread, but no shared register where the requirement becomes searchable and follow-up ready.
Sales, quality, process owners, and management need different parts of the same requirement. Without clear links, the requirement depends on who happens to remember it.
When a customer wants proof, it is not enough to know the requirement exists. You need to show whether it applies, who owns it, and how you meet it.
The customer requirements register is built for day-to-day work, not just for storing a document. You get structure around each requirement and can follow it from incoming evidence to actual fulfillment.
Each customer requirement gets a name, summary, reference link, comment, and a clear marker showing whether it applies to your organisation.
Find the right requirement quickly through customer, industry, subject area, geography, and archive state instead of digging through old documents.
Affected teams, responsible users, knowledge experts, and relevant subprocesses stay attached to the requirement so the right people see what applies to them.
Store fulfillment status, a summary of how the requirement is met, and links to deeper evidence. That makes it easy to show the current state without extra manual work.
See what the customer is actually asking for before that promise is repeated in a quote, contract, or follow-up.
Get traceability from incoming requirement to ownership, fulfillment, and evidence for customer and certification audits.
See which requirements affect day-to-day work and which subprocesses need to change or be monitored.
Follow whether customer promises are being met, where the gaps or risks are, and who needs to act.
A new requirement can come from a tender, a new customer contract, a group policy, or questions connected to NIS2 or CSRD at a larger customer. Whatever triggered it, you still need to receive the requirement, decide whether it applies, and turn it into clear ownership and follow-up.
We will show you how to collect customer requirements, assign ownership, link them to processes, and show fulfillment in one way of working.