Working with multiple vendors across different territories means varying compliance requirements.
It’s important to know at a glance whether those compliance requirements are being met and are up to date.
Onboarding new vendors and working with them on an ongoing basis requires reliable, up-to-date data.
Standard processes are not always followed, meaning unnecessary manual effort to complete vendor records and a lack of confidence in data integrity.
Maintaining close oversight on costs and applying a coherent vendor strategy relies on having a complete view of your vendor portfolio.
Minimising maverick or duplicate spend is a natural priority alongside ensuring that you work with the best and most reliable vendors.
Gatekeeper stores all interactions with your vendors automatically. Drill down from aggregated reporting to individual supplier agreements for the full picture.
Collaborate with any internal or external stakeholders within a single secure platform.
Set your compliance policy at a regional, divisional or business area level and mandate requirements for appropriate vendors.
Report at any time on the current state of compliance and initiate remedial action as required.
Use our Kanban Workflow Engine to automate periodic reviews and to prompt timely renewal of certifications.
Delegate data entry and upkeep to vendors using a dedicated, branded portal and unlimited public forms.
Set tight controls on data requirements using mandated fields and instructions to ensure you only deal with complete records.
No more chasing vendors for missing or out of date information.
Track spend across your full vendor portfolio. Break it down by team, business unit or category.
Use our dedicated Spend Module to identify areas for cost consolidation and seamlessly apply your vendor strategy.
Export reports to share with stakeholders and demonstrate the value being generated from your vendor management function.
Use Gatekeeper’s integrated Balanced Scorecard function to assess relative vendor performance.
Plot the results of periodic reviews against other relevant vendors to quickly identify stronger and weaker partners.
Automatically initiate remedial action as required.