---
title: "Supplier scorecard"
description: "One supplier at a time: purchasing, profitability, tied-up capital and delivery over the last 12 months."
url: https://support.sapera.io/en/articles/729-supplier-scorecard
collection: "SaperaBI"
updated: 2026-10-09
language: en
alternates: [da]
---

# Supplier scorecard

One supplier at a time: purchasing, profitability, tied-up capital and delivery over the last 12 months.

The **Leverandør-scorecard** (Supplier scorecard) tab gathers everything about one supplier in one place — so you can assess "how good is this supplier for us?" before a negotiation.

## What the page shows

-   **Volume:** purchasing, share of your total purchasing and number of items.
    
-   **Profitability:** contribution margin and margin percentage on the supplier's products, plus loss-making items.
    
-   **Tied-up capital:** inventory value, dead stock, payables balance and payable days (DPO).
    
-   **Delivery & quality:** delivery precision (on-time), **Leverancer i alt / m. dato** (deliveries in total / with date) and credit-note counts.
    
-   A list of the selected supplier's products, most loss-making first.
    

## How to use it

-   Choose a supplier in the **supplier selector** at the top — every field updates.
    
-   Use the ranking to find the suppliers that weigh most.
    

## Good to know

-   All figures cover the last 12 months.
    
-   The product list only shows products where the supplier is the primary supplier.
    
-   The page follows the shops you have access to in Sapera.
    
-   **Payable days (DPO)** is an average weighted by the number of invoices.
    
-   **On-time / delivery precision** requires an expected delivery date on the purchase order. If you don't fill that in yet, the field shows "Awaiting delivery dates" — it turns on automatically once you start using the date. **Leverancer i alt / m. dato** shows how many deliveries have a date to measure against.
    
-   The credit-note counts (lines and affected items) are a return/complaint signal per item.
    

## Related

-   [Supplier analysis](https://support.sapera.io/en/articles/728.md)
    
-   [Inventory & purchasing](https://support.sapera.io/en/articles/720.md)
    
-   [Payable vouchers](https://support.sapera.io/en/articles/713.md)
    
-   [Glossary — terms and abbreviations in SaperaBI](https://support.sapera.io/en/articles/732.md)
