Which suppliers can you actually count on?
Suppliers scores every vendor on what they delivered, not what they promised: on time, in full, how late, and whether their lead times are quietly getting longer.
Answers, then actions.
Monthly, and before every supplier review or contract renewal.
On time in full
Lines due in the last 12 months that arrived complete within a tolerance you set, against the date first promised.
Real lead times
Order to receipt, against what was promised at order. The gap is your planning error.
Lead-time drift
The last six months against the six before. A supplier sliding from 30 to 60 days shows up here before it shows up in a schedule.
Grades from A to D
Graded on on-time-in-full once a supplier has at least five lines due, so one late order doesn't define anyone.
Month-by-month trend
For the whole supply base and for each supplier, with every missed line one click away.
Evidence for the conversation
The missed lines, dates and quantities, ready for a supplier review or a renewal negotiation.
Your reports in. A worklist out.
Excel or CSV straight from your system. Fullkit matches the columns and shows you sample values before it runs.
You load
- Purchase order lines with order and promised dates
- Goods receipts, or receipt dates on the PO lines
- First promised date (optional)
SAP: ME2M plus MB51 goods receipts (101)
Odoo: Purchase order lines plus Receipts
Oracle: PO lines plus receiving transactions
Any Excel PO history with receipt dates
You get
- A scorecard for every supplier
- OTIF, on time, in full, average days late
- Actual vs promised lead time and drift
- Missed lines per supplier
- Excel export
Send us your column headers.
Not your data. Just the column names from your exports. We'll come back with the mapping and a short written proposal, all by email.