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

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Under Quick actions, select Manage my suppliers.
3. Under My suppliers, select the legal name of the supplier.
4. 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.

   Figure 1. KPI management tab

   

   Note:

   • You can filter the KPIs by All KPIs, Supplier-level KPIs, or Contract-level KPIs.
   • You can add new supplier-level and contract-level KPIs or remove existing KPIs for the selected supplier from the KPI management view.