Supplier Compliance

Introduction to the oboloo Sourcing Module Creating a Sourcing Activity Sourcing Library (Reusable Sections) Sourcing Questionnaires Evaluating Supplier Pricing Scoring Supplier Responses Managing Sourcing Activities (Awarding, Cancelling and Reopening) Historic Supplier Responses

Supplier Management

Add, Edit, Archive and Manage Suppliers Approving Suppliers Supplier Documents Supplier Owners (Notifications) Supplier Scorecards (including Performance, Risk and Sustainability) Supplier Compliance Exporting Suppliers Supplier Change Log

Contract Management

Add, Edit, Archive and Manage Contracts Approving Contracts Contract Documents Contract Owners (Notifications) Exporting Contracts Contract Change Log

Savings Management

Add, Edit, Archive and Manage Savings Currencies And Exchange Rates In Savings Management Approving Savings Savings Milestones How Does Savings Management Work In oboloo? How Are Savings Calculated Within oboloo? Exporting Savings Savings Change Log

Account Management

Your 14-Day Free Trial Upgrading Your Account Adding More Licences Assigning And Revoking Licences (Seats) Changing Your Plan Updating Your Payment Method Invoices Cancelling Your Subscription

Supplier User Guides

Uploading A Contract Document Uploading A Supplier Document Responding To An Sourcing Activity Respond To Supplier Scorecards Contact Support

Supplier Management
Supplier Compliance

Supplier Compliance

The Supplier Compliance page in oboloo is a powerful tool that allows users to create dynamic reports and gain comprehensive insights into their suppliers. This guide will help you navigate the Supplier Compliance page, utilize its features