Demand by Supplier and State Grouped
What requested USD amount sits with each supplier at each purchasing stage?
From Demand and Suppliers
- SCM with Vendor Scorecard
- Reports and analytics
Reports for the questions your team asks
Read supplier performance alongside demand, accepted quantities and the evidence behind each operation.
Overview×
SCM with Vendor Scorecard · Overview
SCM with Vendor Scorecard dashboard
This quarter
Supplier assessments in view
6Total on time percent
535Draft
6Period end in 14 days
2Purchase requests by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 31 | ||
| Submitted | 6 | 19% | |
| Approved | 3 | 50% | |
| Ordered | 1 | 33% |
Requested amount USD by status
Sample totals per stage
Questions to answer
Owner Demand Exposure List
Which owner needs to follow up on a request whose required date has arrived?
From Demand and Suppliers
Commitment Evidence Register List
Which approvals have a persisted supplier order handoff and an actual order reference?
From Demand and Suppliers
Requested and Accepted Line Detail Grouped
What quantity was requested and what was actually accepted on each line?
From Demand and Suppliers
Invoice Match Register List
Which lines carry an invoice reference, and what accepted evidence supports the match?
From Demand and Suppliers
Supplier Performance by Period List
What delivery and acceptance percentages were recorded for the supplier period, and what is their review state?
From Supplier Scorecards
Assessment Decision History Grouped
Which independent decision and operation result belong to the selected assessment revision?
From Supplier Scorecards
Operation Discrepancy Register List
Which recorded claims need further investigation before their effects can be confirmed?
From Demand and Suppliers
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