Suppliers and purchasing

Approve and monitor suppliers, score their performance, manage contracts and raise purchase orders. Supplier approval, scorecards, contracts and purchase orders.

What you'll see

1. 1

   Suppliers and purchasing: control what comes into your company.

2. 2

   Supplier Management: approval status, criticality and certificates.

3. 3

   A supplier record holds contacts, certificates, audits and performance history.

4. 4

   Scorecards rate quality, delivery and service over time.

5. 5

   Contract Management keeps quality agreements and their renewal dates.

6. 6

   Purchase Orders are raised only for approved suppliers.

7. 7

   Each order shows its lines, approvals and receiving status.

The screens show sample data for a fictional company, Nordic MedTech Oy. Captions are on screen and available as a CC track.