Vendor onboarding via Excel, with no traceability
Subjective and undocumented evaluation
Vendor risks detected too late
Catalog and negotiated terms scattered
The vendor fills out an online qualification form: bank details, registration, insurance, tax certificates, certifications.
Delivery performance, quality, price, financial risk, dependence, alternatives, ESG. Global score updated after every order.
Repeated delays, dependence > 80%, sanctions listing, solvency degradation. The procurement lead receives an alert before the next order.
Products, negotiated rates, agreed lead times, payment terms. Everything is automatically applied to new orders.