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App / Procurement and spend

Build a supplier delivery and service scorecard

Build a supplier scorecard App with delivery and recorded quality rates, minimum sample sizes, evidence drilldowns and a proposed review agenda.

A starting point for

Procurement manager · Finance operator

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Your starting prompt.

Build one App using [governed purchase and service Data] to review suppliers on ontime delivery, quantity fulfillment and recorded quality issues. Show counts, rates and trend windows by [category], with comparable definitions and [minimum sample size]. Keep missing performance data distinct from good performance. Provide evidence drilldowns and a proposed review agenda; avoid a single opaque score or automatic supplier removal.

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Method and review

Keep the assumptions visible.

Normalize suppliers, units, currencies and purchasing periods. Separate recurring commitments, one-off purchases and contract assumptions before proposing savings.

For this task, check

Different product categories and sample sizes limit direct supplier comparisons.

This starting prompt has no published worked example yet. Begin with a small sample and check the calculations before relying on the result.

Before you begin

  • Bring exports you are allowed to upload, or data your Workspace can already query.
  • Choose the reporting period and agree what each record represents.
  • Select the data your App can query before building its views.

Build one App from data you have permission to query. Review its definitions and calculations with your team.

Take the next step

Make it your investigation.

Copy the prompt above, create or open your Workspace, and paste it into Chat. Add the inputs you have permission to use and adapt the assumptions with your agent.

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