Vendor Scorecard Generator

Prepare for negotiations with facts

Retail procurement teams spend hours gathering vendor performance data before contract reviews.

Scheduled run: 5 business days before any vendor business review
Contract milestone: 60 days before contract renewal
Fill rate trend — weekly fill rate versus contracted target
OTIF performance — delivery reliability by distribution center

Northwind Apparel Co.

Category: Apparel • Contract renewal in 58 days

B
Fill Rate
89%target 96%
OTIF
97%target 95%
Quality
94%target 98%
Chargebacks
$24K
Fill Rate Trend (12 weeks)-7pts vs target
Negotiation Leverage
Fill rate -7pts$24K chargebacksRequest rebate

Built for procurement teams
who demand vendor excellence

Retail procurement teams spend hours gathering vendor performance data before contract reviews.

Procurement Directors

Strategic oversight & escalation

Category Managers

Deep, consistent analysis

Vendor Relations Leads

Sourcing Analysts

Data-driven insights

From alert to action in minutes

The objective of this agent is to improve negotiation outcomes through data-backed accountability.

Step 1

The Trigger

You define when the agent should activate. When conditions are met, it starts working automatically.

  • Scheduled run: 5 business days before any vendor business review (VBR)
  • Contract milestone: 60 days before contract renewal
  • Performance threshold: Fill rate drops below 92% for two consecutive weeks
Step 2

360° View

The agent opens a tailored dashboard consolidating data from all your systems.

  • Fill rate trend — weekly fill rate versus contracted target (e.g., 96%)
  • OTIF performance — delivery reliability by distribution center
  • Quality metrics — defect rate, returns attributed to vendor, QA failures
Step 3

Automated Analysis

The agent follows a structured analysis flow, combining checks with exploratory reasoning.

  • Contract compliance check — Compare actual metrics against each SLA. Flag any below threshold.
  • Trend analysis — Identify if performance is improving, stable, or deteriorating over 6-12 months.
  • Cost of non-compliance — Calculate chargebacks plus estimated lost sales from fill rate gaps.
Step 4

Actionable Output

After analysis, the agent creates a human-friendly report with everything your team needs.

  • Executive summary — Vendor health assessment with overall score (A/B/C/D)
  • Performance scorecard — Fill rate, OTIF, quality, cost with red/yellow/green status
  • Contract gap analysis — Specific SLAs missed and by how much
Step 5

Delivery

Reports are sent automatically via email or accessed directly in Veezoo.

Key benefits for procurement teams

Concrete, measurable value for your team from day one

Key Benefit

Time saved

Before: 4-6 hours compiling data per review. Now: scorecard ready automatically.

Audit Ready

Stronger negotiations

Objective data replaces anecdotes. Vendors cannot dispute documented gaps.

Key Benefit

Margin protection

Quantifying underperformance cost (typically 1-3% of spend) supports rebate requests.

Up and runningin production in weeks

To deploy this Agent, you connect Veezoo to your existing Data Warehouse, typically containing data from:

ERP / Procurement — Purchase orders, receipts, invoices, cost data (SAP, Oracle, NetSuite)
WMS — Receiving data, fill rate, OTIF metrics
Quality system — Inspection results, defect rates, return attributions
Vendor compliance — Chargeback records, ASN accuracy (SPS Commerce, CommerceHub)
Fill Rate
OTIF
Chargeback
Quality
Vendor
Contract

Ready to explore Vendor Scorecard Generator?

Fully customizable to your workflows, data sources, and business requirements.

Typical initial implementation in weeks, not months.