Supplier scorecard
A per-supplier summary of billing accuracy, variance dollars, and how quickly claims are settled.
Scorecards convert thousands of individual findings into a conversation you can actually have at a quarterly review: this share of your lines was billed off-contract, this many dollars, this long to credit.
The most useful metrics are error rate by line, net variance dollars, average days to credit, and the proportion of claims disputed rather than paid.
Used well, a scorecard changes supplier behavior faster than any individual claim does — accuracy improves once a supplier knows it is measured.
Related terms
- Recovery claim — A tracked case that carries a set of variance lines from discovery through credit or write-off.
- Standing, quoted and isolated discounts — The three ways a below-contract price shows up, and why the distinction changes what you do about it.
See this on your own invoices
Audit your first 500 invoice lines free. No card, no sales call.