These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Supply Chain Analytics
- Who it's for
- Wholesale distributors
Wholesale distributors
Distributors live on supplier service. A short or late delivery becomes a stock-out for their own customers. Buyers place frequent orders with many suppliers, and the receiving dock sees what really arrives.
How Supply Chain Analytics is set up for you
Line-level fill
Accepted against requested quantity, per line and per supplier.
Dock acceptance
Record what passed inspection, with the time it was accepted.
Locked monthly fill rate
Snapshots fix each month's figures for supplier reviews.
Supplier reviews
Quarterly scorecards with fill, timeliness and open quantity.
Distributors live on supplier service. A short or late delivery becomes a stock-out for their own customers. Buyers place frequent orders with many suppliers, and the receiving dock sees what really arrives.
Start with your top suppliers by spend. Load suppliers and open requests, record acceptance at the dock for a month and lock the month's snapshots. Run one supplier review before adding the rest.
[Plan the rollout](/supply-chain-analytics/implementation), [review the modules](/supply-chain-analytics#modules), and [compare the source data](/supply-chain-analytics/data-model).
Features to start with
Purchase Demand
Raise purchase requests with lines, budget codes and required-by dates against eligible suppliers.
Commitments and Receipts
Issue approved commitments to suppliers and record accepted quantities, acceptance times and invoice references.
Supplier Performance
Compare suppliers on fill rate, on-time acceptance, open quantity and committed spend.
Roles on the team
- Buyer
- Raises purchase requests with lines, budget codes and supplier, submits them for review and issues approved commitments.
- Procurement Approver
- Independently approves, returns or rejects submitted requests and locks reviewed service snapshots.
- Receiving Clerk
- Records accepted quantities and acceptance times on purchase lines and matches supplier invoice references.
- Supply Chain Analyst
- Prepares fill rate service snapshots, reviews supplier performance and resolves operation exceptions.
Set up Supply Chain Analytics your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.