Skip to content

HomeSupplier performance tracking and reportingSupplier and Procurement AutomationSupplier performance tracking and reporting

Supplier performance tracking and reporting

Purpose

1.1. Automate collection, analysis, and reporting of supplier performance metrics including delivery times, product quality, fill rates, compliance, returns, communication scores, and cost accuracy.
1.2. Centralize real-time dashboards, auto-generate periodic performance reports, and trigger alerts for underperformance, all aimed at optimizing procurement decisions and improving supplier relationships within the adult DVD retail sector.
1.3. Streamline data from POS, inventory, communications, and ERPs for comprehensive vendor evaluation and actionable insights.

Trigger Conditions

2.1. New supplier invoice, GRN, or inventory receipt processed
2.2. Scheduled periodic intervals (e.g., weekly/monthly)
2.3. Threshold breach (late delivery, defective items, stockout, contract KPI variance)
2.4. Manual audit initiation or review request
2.5. Supplier feedback or dispute logged

Platform Variants


3.1. SAP ERP
• Feature/Setting: Supplier Evaluation module API — Fetch delivery, quality, and cost KPIs; configure workflow for real-time auto-extraction.

3.2. Oracle NetSuite
• Feature/Setting: Vendor Performance Dashboards and SuiteAnalytics; schedule saved search report APIs for data extraction.

3.3. Microsoft Power Automate
• Feature/Setting: Automated flow with SharePoint connector; triggers on entry/approval of new supplier PO.

3.4. Salesforce
• Feature/Setting: Supplier Scorecard in Supplier Relationship Management; use Apex triggers for automated status updates.

3.5. Google Sheets
• Feature/Setting: Scheduled Apps Script for supplier data import/export with trigger on new row addition.

3.6. Airtable
• Feature/Setting: Supplier Performance Base with scheduled automations; link to webhook triggers for data sync.

3.7. Zoho Inventory
• Feature/Setting: API for supplier order histories and automated KPIs, returned as webhook payloads.

3.8. Monday.com
• Feature/Setting: Automations for new procurement items; use integrations API to sync supplier ratings.

3.9. HubSpot
• Feature/Setting: Custom pipeline/field updates with workflow triggers on new supplier engagement/events.

3.10. QuickBooks Online
• Feature/Setting: App integration to pull vendor bill/payment times and flag exceptions.

3.11. Smartsheet
• Feature/Setting: Report builder with Data Shuttle for scheduled pulls of supplier completion metrics.

3.12. Trello Power-Ups
• Feature/Setting: Custom card triggers based on supplier task completion and ratings.

3.13. Slack
• Feature/Setting: Scheduled reminder and alert bots; webhook integration for supplier status notifications.

3.14. Zendesk
• Feature/Setting: Automated ticket tagging/reporting for supplier complaint/issue frequency.

3.15. Dropbox
• Feature/Setting: Workflow action for new supplier compliance documents; API to trigger scoring updates.

3.16. Amazon S3
• Feature/Setting: Event notification on data upload triggers Lambda for score recalculation.

3.17. Google Data Studio
• Feature/Setting: Automated dashboard refresh from connected spreadsheet/API source.

3.18. Tableau
• Feature/Setting: Live data connector scripts for supplier KPI visualization.

3.19. Mailchimp
• Feature/Setting: API trigger to send automated monthly supplier performance summaries.

3.20. Twilio
• Feature/Setting: SMS/voice alert via API on supplier breach or urgent action requirement.

3.21. Asana
• Feature/Setting: Auto task creation with dependency on supplier review completion.

3.22. FreshBooks
• Feature/Setting: Automated vendor bill tracking flow with webhook triggers for overdue invoice alerts.

3.23. Xero
• Feature/Setting: API to monitor supplier bill payment periods and flag anomalies.

3.24. Power BI
• Feature/Setting: Automated data refresh and KPI tile updates using web API integration.

Benefits

4.1. Minimizes manual errors, standardizes supplier evaluation, and ensures rapid response to issues.
4.2. Improves supplier transparency, enables predictive risk analysis, and enhances negotiation leverage.
4.3. Saves staff time, supports compliance, and provides real-time actionable insights for procurement optimization.
4.4. Strengthens supplier relationships through fair, data-driven assessment and performance feedback.
4.5. Drives cost savings and inventory accuracy via prompt supplier correction and strategic sourcing decisions.

Leave a Reply

Your email address will not be published. Required fields are marked *