Supplier Management
Documentation relating to creating and editing suppliers as well as supplier documents
Streamline your supplier approval process with a clear and structured workflow
Efficiently manage, request, and approve supplier documents within oboloo
Manage and assign supplier owners to receive critical notifications about supplier activities
Evaluate and manage supplier performance, risk, and sustainability through comprehensive scorecards
Gain comprehensive insights and create dynamic reports to manage and monitor your suppliers' compliance and performance metrics effectively
Easily export supplier data in CSV format for further analysis and reporting
Track and review all modifications to supplier records with a comprehensive and detailed change log in oboloo
Applying Supplier Scorecards
Once you have created a scorecard, you can then score a supplier against it. Please check out the step by step guide or video tutorial below.
Approving Suppliers
In oboloo's Supplier Management module, you can manage supplier approvals through a structured workflow. This guide details the step-by-step process for approving suppliers.
Archiving Scorecards
Follow the below guide to learn how to archive scorecards in oboloo
Cloning Scorecards
Cloning a supplier scorecard in oboloo allows you to create a new scorecard based on the same criteria as an existing one. This feature is especially useful for replicating scorecards created by other users.
Creating Supplier Scorecards
Create a supplier scorecard tailored to your specific supplier evaluation requirements. Supplier scorecards within oboloo allow you to internally evaluate your suppliers against any criteria you wish.
Editing Scorecards
Follow the below guide to learn how to edit scorecards in oboloo
Exporting Suppliers
This guide will walk you through the process of exporting a list of suppliers from oboloo. Follow these steps to successfully export supplier data in CSV format.
Supplier Change Log
The Supplier Change Log in oboloo provides a comprehensive history of all changes made to a supplier record. This guide will help you navigate and utilize the change log to track modifications efficiently.
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
Supplier Owners
Supplier owners in oboloo are users assigned to a supplier, ensuring they receive notifications related to that supplier. This guide will help you understand how to manage supplier owners, including adding or removing them.
Supplier Scorecard Calculations
Scorecards in oboloo are calculated using a weighted scoring method against predefined categories and areas. This user guide will outline the process of calculating scorecards effectively.
Viewing Historic Scorecards & Trends
This guide will walk you through the steps to view historic supplier scorecards and analyse trends for general scorecards, performance scorecards, risk scorecards, and sustainability scorecards.
Add A New Supplier
This guide will walk you through the process of creating a new supplier in oboloo.
Adding and Requesting Supplier Documents
With oboloo supplier management, you can store documents within supplier records. Once a document has been uploaded, someone in your organization can then approve it.
Approving Supplier Documents
This guide will walk you through the process of approving supplier documents that have been uploaded by other users or the supplier.
Archiving and Unarchiving Suppliers
This guide will walk you through the process of archiving suppliers in oboloo, how to view archived suppliers, and how to unarchive suppliers when needed.
Archiving and Unarchiving Supplier Documents
This guide will walk you through the process of archiving and unarchiving supplier documents in oboloo.