Supplier Management
Onboarding through performance and risk — who may be bought from, and how well they do.
12 steps · 10 questions · 5 screens on this shelf
The screens on this shelf
Records
Supplier Onboarding
A supplier is not approved until the paperwork is on file. Submitting names everything still missing at once; approval creates the supplier record the rest of the platform buys from.
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Records
Supplier Documents
What each supplier has on file and when it runs out. An expired certificate is a compliance failure waiting to happen.
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Records
Supplier Performance
Delivery and cost are measured from what actually happened; quality, service and compliance are judged. The overall score weights only what was scored.
Open
Records
Supplier Risk
Likelihood times impact, with the mitigation and who owns it. The score and its severity are computed, not opinions.
Open
Report
Supplier Scorecard
Score, risk, spend and whether the paperwork is still in date — every supplier on one page.
Open
Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.