Model…Open Supplier Portal

Activity

Audit trail of everything the assistant and automations did – who, where, when and with which result.

AllAI actionsAutomationsAI requestsKnowledgeModelsSystem
  1. New AI request: “Prüfe automatisch, ob dieser Lieferant bereits in unserem Sy…”
    Duplicate Supplier Check
    Anna Müller · Supplier Management Portal · 1 hour ago
  2. Policy check on Acme Components GmbH
    **Prüfung erforderlich:** 3 Abweichungen – SP-1 Pflichtstammdaten unvollständig; SP-5 Risikobewertung fehlt; SP-8 Supplier Code of Conduct nicht unterschrieben.
    Anna Müller · Supplier Management Portal · 1 hour ago
  3. Policy check on Voltaris Electronics GmbH
    Compliant: alle 7 anwendbaren Regeln erfüllt.
    Anna Müller · Supplier Management Portal · 1 hour ago
  4. Filled 11 fields on Voltaris Electronics GmbH
    Sources: Voltaris Electronics – Supplier Self-Disclosure Form
    Anna Müller · Supplier Management Portal · 1 hour ago
  5. Answered a question on Voltaris Electronics GmbH
    Was fehlt bei diesem Lieferanten?
    Anna Müller · Supplier Management Portal · 2 hours ago
  6. Filled 10 fields on Acme Components GmbH
    Sources: Acme Components – Supplier Self-Disclosure Form, Acme Components – Bankbestätigung, Acme Components – Risk Screening Report
    Anna Müller · Supplier Management Portal · 2 hours ago
  7. Answered a question on Acme Components GmbH
    Fasse diese Seite zusammen.
    Anna Müller · Supplier Management Portal · 2 hours ago
  8. Daily Supplier Data Completion completed
    Sonnenfeld Sensorik GmbH · 11 fields completed · policy compliant
    System · Supplier Management Portal · 3 hours ago
  9. Filled 6 fields on Kestrel Office Supplies GmbH
    Sources: supplier self-disclosure
    Thomas Berger · Supplier Management Portal · 4 hours ago
  10. Check Supplier Compliance ran on Helix Data Services Ltd
    Result: Review required
    System · Supplier Portal API · 7 hours ago
  11. New AI request: “Match this invoice to the purchase order…”
    Invoice ↔ Purchase Order Matching
    Peter Wagner · Invoice Inbox · 8 hours ago
  12. Policy check on Bellini Packaging S.r.l.
    Non-compliant · SP-3 bank account country, SP-4 freemail address
    Sofia Rossi · Supplier Management Portal · 9 hours ago
  13. New AI request: “Ich möchte, dass automatisch geprüft wird…”
    Duplicate Supplier Check · voice
    Markus Klein · Supplier Management Portal · 11 hours ago
  14. Summarised Framework Agreement Nordwind
    Thomas Berger · Contract Repository · 17 hours ago
  15. Model routing updated
    Action planning → local Ollama model
    Jonas Weber · 1 day ago
  16. Daily Supplier Data Completion failed
    Bellini Packaging S.r.l. · portal unavailable (HTTP 503)
    Jonas Weber · Supplier Management Portal · 1 day ago
  17. Answered question about SP-3 bank account rules
    Sofia Rossi · Supplier Management Portal · 1 day ago
  18. Document added: Acme Components – Risk Screening Report
    Mehmet Yilmaz · 1 day ago
  19. Relay AI enabled for Contract Repository
    Jonas Weber · 2 days ago
  20. Supplier Policy updated to v3.2
    SP-9 duplicate prevention added
    Thomas Berger · 06 Aug 2026
  21. Automation created: Create Supplier
    Created from assistant session
    Anna Müller · 18 Jul 2026