Supplier Objections Management

Manage supplier performance transparently by taking into account the objection and correction requests of your suppliers on the basis of data…

Supplier Objections Management //

Respect your suppliers concerns!

Supplier Objections Management

vSRM Allows your Suppliers to access detailed data on KPIs, allowing them to self-control scoring based on calculation algorithm details.

In some special cases, it is possible to object on a record basis for records that cause the score to decrease due to force majeure reasons not originating from the supplier.

The process of evaluating the objections made during the objection period by the purchasing company and revising the scoring can be communicated systematically.

The supplier objection and objection acceptance process can be applied to KPIs for which objections are allowed.

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