Sourcing and supplier collaboration
With only one quote, how can alternatives, supplier risk and award evidence be reviewed together?
Explore case and packageProcurement & supply · Synthetic business case
Procurement and supplier risk
Procurement needs to move faster. Have supplier qualifications and payment conditions been checked?
Connect procurement requests, suppliers, payments and risk events to review evidence and track remediation tasks.
For · Procurement managers, supplier management and internal control
Your path after importing
Follow the process. Check each step.
This is a walkthrough for the product. The page describes the case; calculations and business actions run inside your DataFocus project.
- 01
Inspect the business records
Open the sample procurement object in the guide and check the linked project, supplier profile and payment records.
- 02
Analyze and check the evidence
Analyze qualifications, sourcing strategy and payment risk against the SRM policy and its source text.
- 03
Change an input and recalculate
Edit a project or procurement fact in the current instance, recalculate and select the latest recommendation.
- 04
Review actions and their records
Review the remediation proposal, proceed through the guide and inspect risk events, response tasks and audit records.
Business context
Bring data, knowledge and actions together.
Use these business objects to understand the case. After importing, inspect the fields, relationships and rules, then adapt them to your work.
- Procurement requests
- Suppliers
- Payments
- Risk events
- Remediation tasks
View package resources32 resources
- Business panels
- 1
- Documents
- 3
- Execution definitions
- 1
- Forms
- 9
- Knowledge resources
- 1
- Ontologies
- 1
- Relationships
- 7
- Tables
- 9
From a demo to your business
Bring a concrete question to the next conversation.
Confirm these differences before choosing the data to connect and the rules to retain. Example data and objects do not automatically connect to your production systems.
- Define identifiers linking requests, suppliers and payments.
- Provide your supplier-admission, sourcing-method and payment-release rules.
- Reuse procurement and finance responsibilities; integrate live platform updates separately.