Manage supplier KPIs from the supplier record page of the Source-to-Pay Workspace
You can view the latest KPI data that is collected for a particular supplier from the supplier page of the Source-to-Pay Workspace.
Before you begin
Role required: sn_kpi.admin or sn_slm.manager or sn_slm.admin
Procedure
Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
Under Quick actions, select Manage my suppliers.
Under My suppliers, select the legal name of the supplier.
Select the KPI management tab.
The KPI management tab contains columns that provide details, such as KPI, weight, collection frequency, last collected date, next run date, latest value, and status.
All the KPIs that are listed on this tab are grouped by the KPI performance domain set in the KPI template they were created from.
KPI management tab
Result
- You can filter the KPIs by All KPIs, Supplier level KPIs, Contract level KPIs, Manual KPIs, or Automated KPIs.
- You can add new KPIs or remove existing KPIs for the selected supplier from the KPI management view.
You can generate comprehensive performance summary including overall performance scores, trends, and action items by using supplier performance summarization.
Note: This functionality is available with the Now Assist for Supplier Lifecycle Operations (SLO) application.
Parent Topic:Using Supplier Relationship and Performance Management
Related topics
Supplier Relationship and Performance Management
Using Supplier Relationship and Performance Management
Complete a KPI collection task from the Source-to-Pay Workspace
Complete a KPI collection task from the Supplier Collaboration Portal
View KPI data from the List page of the Source-to-Pay Workspace