SUPPLIER LIST
SUPPLIER EVALUATION WITH SCORECARDS
Determine the high achievers with 2DV supplier performance rating, a short scorecard that identifies those changes that should be reused and those that should be dismissed. The performance rating provides your organization with opportunities for improving relationships with vendors. Establish KPI‘s that maintain high expectations of your suppliers.
MANAGE SUPPLY INFORMATION PERFORMANCE AND COMMUNICATION IN A SINGLE SYSTEM
Create a supply master list to store details on multiple points of contact, Phone numbers, address information, and financial information such as default currency, payment terms, and tax percentage that can be automatically applied to orders.
CATEGORIZE
Create custom categories to filter the supplier database efficiently, as well as report on those categories when generating spam report.
Subcategories can be created to further structure the way contacts are listed, and offers a flexible way to sort supplier based on the type or location
EVALUATE
Supplier valuations can be completed on each purchase order, allowing staff to contribute to supplier performance rating over time. Customizable fillable forms offer a flexible way to provide staff the opportunity to complete due diligence on suppliers at any time
- Measure quality and performance with a Supplier Management System
- Supplier List Overview
- Manage your approved suppliers
Use 2DV to quickly build your approved supplier list on a personalised database.
You can link each one of your approved vendors to one or more items for quick, easy ordering. The ability to access comprehensive details about your supplier is the first step to making smart purchasing decisions. Keep track of purchases and all documentation, in addition to the overall performance history for each supplier.
ONBOARD
Suppliers do not need to have a 2DV account in order to receive and send responses to documents such as purchase orders in RFQ’s. However, suppliers can also be invited to 2DV supplier portal to track their received orders and create invoices directly through the system.
