Project Initiation
General System & Permissions
Release Notes
January 2026
May 2025
September 2024
June 2024
January 2024
December 2023
September 2023
August 2023
July 2023
June 2023
May 2023
Supplier Management How-To Guides
Supplier Admin & Information Management
Data Governance Dashboard
Supplier Creation
Onboarding Management Plans
Completing Activities
Assigning Classifications to a Supplier record
Issuing an External Assessment
Supplier Status
Supplier Onboarding Dashboard
Assigning Contacts & Stakeholders
Uploading Documents to a Supplier record
Suppliers Dashboard
Supplier Compliance Management
Assigning Insurances and Certifications
Insurances & Certifications Dashboard
Team Governance Dashboard
Assessment Summary Dashboard
Supplier Risk & Issue Management
Issuing a Risk Assessment
Risk Assessments Dashboard
Creating a Supplier Risk
Managing a Supplier Risk
Creating a Supplier Issue
Managing a Supplier Issue
Supplier Risk Management Dashboard
Supplier Relationship & Performance Management
Contract Management How-To Guides
Contract Admin & Information Management
Contract Creation
Assigning Classification(s) against a Contract record
Contract Health Drivers & Checklist Completion
Contract Setup Dashboard
Uploading Documents to a Contract record
Contracts Dashboard
Foreign Currency
Contract Milestone & Key Date Management
Contract Renewals Management
Sourcing Management How-To Guides
Creation and Planning
Sourcing Activity Creation
Planning Tab
If you are Planning with Quick Quotes
If you are Planning with Opportunities Hub
Completing the Planning Phase
At Market
If you are At Market with an external tool
If you are At Market with Quick Quotes
If you are At Market with Opportunities Hub
Completing the At Market Phase
Evaluation
Outcome
Procurement Act 2023
Procurement Act Introduction and Navigation
Transforming Public Procurement
Source- to-Contract and the Procurement Act
Source-to-Contract Procurement Act Prerequisites
Navigating Procurement Act Features Within Source-to-Contract
Overview of Procurement Act Notices
Procurement Act Deep Dive
Bolt Ons
Additional Help
Knowledge Deep Dive
Process Templates (Contracts)
Process - For System Users
Contract Stage Progression Process
Requesting Stage Approval
Approving Stage Approval Requests
Variation Process
Requesting Variation Approval
Approving Variation Approval Requests
Contract Process Comparison
Configuration - For System Administrators
Supplier Categories
Management Plans
Artefact Groups
Activities
Triggers and Schedules
Supplier Data Requests
Delegation of Authority - Configuration
Delegation of Authority - Process
Terminology & Configuration Guides
Frequently Asked Questions
Where can I find information on the Procurement Act features?
Why can't I apply a variation against my contract?
How do I filter within Analytics?
I cannot access certain areas of the system, why?
How do I switch email alerts on?
How do I 'Finalise' my contract?
How long does it take for Analytics to update?
What file types can I upload?
The OneAdvanced Customer Support Portal
Admin: How can I assign a User the 'Contract Manager' role on the Customer Support Portal?
How to raise a Support case?
Admin: How can I remove a User from the Customer Support Portal?
Customer Portal Guide
Admin: How can I grant Admin permissions to a User on the Customer Support Portal?
Admin: How can I find my organisation's Registration Code?
How do I access the OneAdvanced Customer Support Portal?
Admin: How do I approve a new User on the Customer Support Portal?
How can I raise a finance case with OneAdvanced?
- All categories
- Supplier Management How-To Guides
- Supplier Relationship & Performance Management
- Supplier Performance Management Dashboard
Supplier Performance Management Dashboard
Updated
by Peter Campbell
This dashboard offers insights into performance assessment results completed by internal users. It allows users to explore different performance areas and refine data by time period or supplier details, such as category.
Supplier Performance
The Supplier Performance tab, is focused on the results of the Supplier Performance Review assessment and allows the user to analyse performance data across the supplier dataset, giving a rounded view of how satisfied you are with this supplier.
The data is presented to showcase overall supplier performance as well as give insights into the specific areas of performance that are scored as part of this assessment. This data can be refined to focus on Supplier Categories, to ensure the suppliers that are more important to your organisation are performing to the required standards.
There are also tools to be able to focus on recent performance, rather than all performance reviews that have been completed.

KPIs and SLAs
The KPIs and SLAs tab switches focus to our other internal performance assessments, the KPI Performance Review assessment and the SLA Performance Review assessment.
This dashboard allows the user to review supplier performance against their targeted KPIs and SLAs, with the left half of the page centred around KPIs, and the right half centred around SLAs.
To use this dashboard, start by filtering for the specific supplier whose performance you wish to review, then select the relevant assessment for the KPI or SLA. This will update the visualisations and number tiles and allow the user to see the performance levels of the supplier against the target that was set.
If the user does not have a specific supplier in mind when reviewing the page, the top of the page has tables that show which suppliers have been sent assessments for the relevant focus
The tables under the number tiles provide a list view of all the contracts associated with the selected supplier, that have Classifications that state that their KPIs/SLAs need managing. The key data in this table is "Does the contract/supplier have the required assessment?" column.
Finally, the visualisation at the bottom of the page displays each reporting period’s performance against the target value. This is based on the answers provided in the assessment selected in the dropdown.
