# Procurement and supplier risk

Synthetic business case

Connect procurement requests, suppliers, payments and risk events to review evidence and track remediation tasks.

## Business question

Procurement needs to move faster. Have supplier qualifications and payment conditions been checked?

## Who it is for

Procurement managers, supplier management and internal control

## Business objects

- Procurement requests
- Suppliers
- Payments
- Risk events
- Remediation tasks

## Try the workflow

1. Inspect the business records — Open the sample procurement object in the guide and check the linked project, supplier profile and payment records.
2. Analyze and check the evidence — Analyze qualifications, sourcing strategy and payment risk against the SRM policy and its source text.
3. Change an input and recalculate — Edit a project or procurement fact in the current instance, recalculate and select the latest recommendation.
4. Review actions and their records — Review the remediation proposal, proceed through the guide and inspect risk events, response tasks and audit records.

## Adapt to your business

- 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.

## Case package

Version: 0.1.2 · 137 rows · 32 resources · 42301 bytes

Package language: Chinese

SHA256: b33ea3e7b8676d4b7031e5569d18baa72db37c2c5ca4b8c5b3f450609d090a9b

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[ZIP](/case-packages/crm-procurement-demo/0.1.2/case.zip)

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Required capabilities: domain-case-workflow v1

This synthetic case is not a customer success story.