Supplier Relationship.

NexliOne SRM covers supplier onboarding (self-service portal, diligence questionnaires, document collection, bank and tax verification, approval workflow) and ongoing performance management (KPI scorecards, on-time delivery, PPM defect reporting, cost variance, QBR prep). Procurement and quality both feed into the same supplier record.

Yes. Suppliers register through a self-service portal with diligence questionnaires, document collection, bank and tax verification, and approval workflow. The portal is the supplier's system of record for everything they share with you.

KPI scorecards cover Quality (PPM defects, NCRs, supplier corrective actions), Delivery (on-time delivery), and Cost (variance against contract). Scorecards roll up by category, by site, and by parent supplier — useful when one parent owns multiple supplier IDs.

Yes. QBR prep packets generate from the underlying scorecard data — performance summary, trend lines, action items, and outstanding NCRs and SCARs. The packet exports for the QBR meeting itself or surfaces in the supplier portal.

Yes. Bank and tax verification are part of onboarding diligence — workflows enforce verification before financial transactions can flow to a new supplier. Re-verification cadence is configurable per supplier or per category.