What this means in practice

  • Use purchase orders, delivery records, quality reports, invoices and agreed measures as the source
  • Match deliveries to orders and count late, short and rejected shipments
  • Collect related quality reports and billing errors for each supplier
  • Draft a short scorecard and talking points for each supplier review
  • The purchasing team checks the records, hears the supplier side and decides on actions

How Lid Vizion approaches it

We start with the business decision and operating context, define ownership and measurable milestones, then use configuration, integrations, automation, or custom software only where each earns its place.