Which supplier takes the biggest share of your wallet? Which category's purchase cost rose 30% in a year unnoticed? Which suppliers always deliver late? SBK visualizes all your procurement data, turning decisions from gut-feel guesswork into data-driven.
From supplier concentration to price trends, from delivery quality to category mix — data helps you optimize your procurement strategy
A top-10-by-amount supplier share chart that identifies "over-dependence" risk (alert when a single supplier exceeds 30%)
Tally purchase amount and quantity by category by month, spotting categories rising too fast to hedge risk in advance
Actual vs agreed arrival-date variance, ranked by supplier, singling out the chronic late deliverers
Compare the same product's purchase price across times and suppliers to spot abnormal swings
Pass-rate statistics at inbound acceptance, ranked by supplier, surfacing quality issues promptly
Turn common metrics into a dashboard so the boss and procurement director see the key numbers the moment they open it
Top Supplier Share (Pareto)
Over-dependence on a single supplier is a hidden procurement risk; being too fragmented loses scale bargaining power. SBK presents top suppliers' share directly via a Pareto chart, helping you find the sweet spot of "concentration".
SK-1108 Unit Price Trend ($)
Purchase unit price is the lifeline of profit. SBK automatically monitors each product's purchase-price fluctuation and alerts when it exceeds a preset threshold (e.g. +10% month-on-month), avoiding "the price hike going unnoticed by finance for half a year".
Use the past 12 months of purchase-amount data to negotiate annual framework agreements with your top 5 suppliers, with solid bargaining confidence.
Seeing a single supplier hold 60% of a category, kick off an alternative-supplier introduction process to spread risk.
Quarterly review of combined on-time arrival + pass rate + unit-price scores, starting a phase-out process for the bottom 20%.
Seeing a core material up 15% month-on-month, lock in pricing orders with suppliers in advance to hedge against further increases.
Purchase order data is the foundation of analysis — the more standardized your orders, the more accurate the analysis
Actual arrival dates and acceptance pass rates are the source of on-time arrival and quality metrics
Combine payment timing to analyze purchase payment cycles and capital tie-up
Purchase volume vs inventory turnover to judge whether your purchasing cadence is reasonable
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