Continuous Improvement

Performance
Management & QBRs

Track supplier KPIs, conduct structured Quarterly Business Reviews, and drive continuous improvement with automated scorecards.

0

KPI Templates

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QBRs Per Year

RAG

Status Tracking

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Action Visibility

Supplier Performance Scorecards

Define KPIs that matter to your business. Track performance across quality, delivery, cost, service, and compliance dimensions.

Quality

  • Defect rate / rejection rate
  • First-time-right percentage
  • Customer complaints attributed
  • Corrective action closure time

Delivery

  • On-time delivery (OTD) %
  • In-full delivery (OTIF) %
  • Lead time adherence
  • Emergency response time

Cost

  • Price variance to contract
  • Cost savings delivered
  • Invoice accuracy rate
  • Total cost of ownership

Service

  • SLA compliance rate
  • Response time to queries
  • Issue resolution time
  • Account management quality

Compliance

  • Document currency rate
  • Audit finding closure
  • Regulatory compliance score
  • Health & safety incidents

Innovation

  • Improvement ideas submitted
  • Process innovations adopted
  • Sustainability initiatives
  • Technology advancement

Quarterly Business Review (QBR) Process

Structured QBR workflow from preparation to action tracking. Ensure consistent, value-adding supplier reviews every quarter.

1

Preparation

Auto-generate QBR pack with performance data, issues log, and agenda items.

2

Review Meeting

Structured agenda template with scorecard walkthrough and discussion points.

3

Action Capture

Record actions with owners, due dates, and priority levels. Track to completion.

4

Follow-Up

Automated reminders, progress tracking, and carry-forward to next QBR.

QBR Agenda Template

90-minute structured session

1

Performance Scorecard Review

30 minutes

2

Open Issues & Escalations

15 minutes

3

Contract & Commercial Update

15 minutes

4

Compliance & Risk Review

15 minutes

5

Innovation & Improvement

10 minutes

6

Actions & Next Steps

5 minutes

RAG Status Dashboard

At-a-glance supplier performance visibility. Quickly identify underperformers and celebrate your high performers.

Supplier Performance Overview

Green: 45
Amber: 23
Red: 7
Supplier Quality Delivery Cost Service Overall Trend
AE
ABC Engineering Ltd
92%
XY
XYZ Services Plc
68%
GS
Global Solutions Inc
97%
Real-World Use

See It in Action

You run Quarterly Business Reviews with your top 20 suppliers, but the process is painful. Someone spends two days pulling data from emails, spreadsheets, and helpdesk records to build a scorecard in PowerPoint. The KPIs are different for every supplier because nobody standardised them. Half the meeting is spent arguing about whether a delivery was late or whether the SLA was ambiguous, rather than talking about improvement. By the time you have finished the QBR cycle, it is nearly time to start the next one.

How It Works

My Supplier List provides a structured performance management framework with configurable KPIs, automated scorecards, and a formal QBR workflow.

You start by defining the KPIs that matter for each supplier category or tier. These might include delivery on-time percentage, defect rates, SLA compliance, invoice accuracy, responsiveness to requests, or any custom metric your organisation tracks. Each KPI has a target value, a measurement method (manual entry, calculated from platform data, or imported), and a RAG threshold that determines whether performance is flagged as green, amber, or red.

Scorecards are generated automatically based on the data in the platform. If a supplier's SLA compliance is tracked through the contracts module, that figure flows straight into the scorecard without anyone having to look it up. Helpdesk ticket volumes and resolution times, document compliance status, and risk scores are all available as KPI sources. For metrics that are not captured automatically, you can enter values manually during the review period.

The QBR workflow provides a structured format for the review meeting itself. The scorecard is shared with the supplier in advance through the portal, so both sides arrive prepared. Action items from the review are recorded, assigned to specific people, and tracked to completion. Previous action items are surfaced at the start of each new QBR, so nothing falls through the cracks.

Performance Improvement Plans can be triggered when a supplier consistently falls below acceptable levels. A PIP defines specific corrective actions, timelines, and review checkpoints. Progress against the plan is tracked in the platform, creating a documented record that is useful both for managing the relationship and for making defensible decisions about whether to continue working with a supplier.

Trend data shows how each supplier's performance has changed over time, making it easy to spot whether a supplier is improving, stable, or declining. This is far more useful than a point-in-time snapshot, because it tells you the direction of travel, not just where things stand today.

Automated scorecards populated from live platform data turn Quarterly Business Reviews from a data-gathering exercise into a productive conversation about improvement.

Drive Supplier Excellence

Transform your supplier relationships from transactional to strategic with data-driven performance management.