Performance
Management
& QBRs
Track supplier KPIs, conduct structured Quarterly Business Reviews, and drive continuous improvement with automated scorecards.
Supplier Scorecard
ABC Engineering Ltd
Overall Score
Quality
Delivery
Cost
Service
Compliance
KPI Templates
QBRs Per Year
Status Tracking
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.
Preparation
Auto-generate QBR pack with performance data, issues log, and agenda items.
Review Meeting
Structured agenda template with scorecard walkthrough and discussion points.
Action Capture
Record actions with owners, due dates, and priority levels. Track to completion.
Follow-Up
Automated reminders, progress tracking, and carry-forward to next QBR.
QBR Agenda Template
90-minute structured session
Performance Scorecard Review
30 minutes
Open Issues & Escalations
15 minutes
Contract & Commercial Update
15 minutes
Compliance & Risk Review
15 minutes
Innovation & Improvement
10 minutes
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
| Supplier | Quality | Delivery | Cost | Service | Overall | Trend |
|---|---|---|---|---|---|---|
|
AE
ABC Engineering Ltd
|
92% | |||||
|
XY
XYZ Services Plc
|
68% | |||||
|
GS
Global Solutions Inc
|
97% |
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.
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Drive Supplier Excellence
Transform your supplier relationships from transactional to strategic with data-driven performance management.