Create supplier-level KPIs from KPI management

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • You can add supplier-level for a supplier from the KPI management tab of the supplier page. You can also define contract-level KPIs under their respective supplier-level KPIs.

    Avant de commencer

    Role required: admin

    Procédure

    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.
    5. Select Add.
    6. Select the collection level as Supplier level.
      Select collection level dialog box
    7. Select a KPI template from the list of available KPI templates.
    8. Select Add.

      The corresponding KPI records and KPI collection tasks are created.