Activity
Audit trail of everything the assistant and automations did – who, where, when and with which result.
- 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 · 2 hours ago
- Policy check on Voltaris Electronics GmbHCompliant: alle 7 anwendbaren Regeln erfüllt.Anna Müller · Supplier Management Portal · 2 hours ago
- Filled 11 fields on Voltaris Electronics GmbHSources: Voltaris Electronics – Supplier Self-Disclosure FormAnna Müller · Supplier Management Portal · 2 hours ago
- Answered a question on Voltaris Electronics GmbHWas fehlt bei diesem Lieferanten?Anna Müller · Supplier Management Portal · 2 hours ago
- Filled 10 fields on Acme Components GmbHSources: Acme Components – Supplier Self-Disclosure Form, Acme Components – Bankbestätigung, Acme Components – Risk Screening ReportAnna Müller · Supplier Management Portal · 2 hours ago
- Answered a question on Acme Components GmbHFasse diese Seite zusammen.Anna Müller · Supplier Management Portal · 2 hours ago
- Filled 6 fields on Kestrel Office Supplies GmbHSources: supplier self-disclosureThomas Berger · Supplier Management Portal · 5 hours ago
- Policy check on Bellini Packaging S.r.l.Non-compliant · SP-3 bank account country, SP-4 freemail addressSofia Rossi · Supplier Management Portal · 10 hours ago
- Summarised Framework Agreement NordwindThomas Berger · Contract Repository · 18 hours ago
- Answered question about SP-3 bank account rulesSofia Rossi · Supplier Management Portal · 1 day ago