Procurement — Vendor Scorecards
Procurement — Vendor Scorecards
SLA, spend, incidents. 📉 80% less prep time, avoid 1–3% leakage.
Acquire
- POs/Invoices, incident & SLA systems
- Contracts & service credits
Enrich
- Normalize vendor metrics; compute SLA adherence
- Incident taxonomy & severities
Reason
- Generate quarterly scorecards; variance commentary
- Renewal recommendations
Orchestrate
- Share with stakeholders; route to vendor for ack
- Archive evidence
KPIs & Outcomes
- Prep time ↓80%
- Leakage avoided 1–3%
Pilot Rollout
- Pilot 5 vendors
- Define scorecard fields
- Set renewal thresholds