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Spe­cial­ist solu­tion | com­pli­ance SUITE

Sup­pli­er man­age­ment
soft­ware from otris

Analyse KPIs
Identi­fy risks
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What sup­pli­er man­age­ment soft­ware can do for you

Would you like to op­tim­ise your sup­pli­er man­age­ment?
With otris sup­pli­er man­age­ment soft­ware, you can ensure With otris’ sup­pli­er man­age­ment soft­ware, you can ensure trans­par­ency and ef­fi­ciency along the entire supply chain. The sup­pli­er man­age­ment soft­ware in the otris com­pli­ance SUITE gives you a com­plete over­view of com­pli­ance activ­it­ies, risks and sup­pli­er per­form­ance in­dic­at­ors (KPIs).

Identi­fy and rate risks along the supply chain in a tar­geted manner – for early coun­ter­meas­ures.

Doc­u­ment meas­ures trans­par­ently and monitor them con­sist­ently – for ongoing control.

Auto­mat­ic­ally analyse and con­sol­id­ate sup­pli­er in­form­a­tion and com­pli­ance activ­it­ies – for a quick over­view.

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Fea­tures of our
sup­pli­er man­age­ment soft­ware

The right solu­tion for every company. Our sup­pli­er man­age­ment soft­ware is avail­able in three edi­tions and can be pre­cisely tailored to your or­gan­isa­tion through con­fig­ur­a­tions and co­ordin­ated pro­cesses – right down to company-spe­cif­ic pro­cesses. This keeps the solu­tion scal­able and future-proof, and allows it to in­teg­rate seam­lessly into your system land­scape.

Sup­pli­er man­age­ment

All data cent­rally located, everything at a glance. Master data, risks, KPIs, com­pli­ance status and de­pend­en­cies are con­sist­ently main­tained; web-based queries capture self-dis­clos­ures from your sup­pli­ers.

Risk man­age­ment

Identi­fy, rate and pri­or­it­ise risks. Ab­stract and con­crete ana­lyses based on your sup­pli­er data support early and risk-based sup­pli­er clas­si­fic­a­tion.

Measure man­age­ment

Define, manage and verify meas­ures. Once risks have been iden­ti­fied, you can con­tinu­ously monitor im­ple­ment­a­tion and ef­fect­ive­ness – with re­spons­ib­il­it­ies, terms and status.

Legal com­pli­ance

Sys­tem­at­ic­ally fulfil due di­li­gence man­age­ment ob­lig­a­tions. The tool sup­ports LkSG/CSDDD-rel­ev­ant pro­cesses along the supply chain and fa­cil­it­ates com­pli­ance veri­fic­a­tion.

Per­form­ance eval­u­ation

Trans­par­ent per­form­ance meas­ure­ment. Sup­pli­er eval­u­ations are based on self-as­sess­ments as well as in­tern­al and ex­tern­al data – for ob­ject­ive de­cisions based on defined cri­ter­ia.

In­crease in ef­fi­ciency

Identi­fy and lever­age po­ten­tial. Con­tinu­ous mon­it­or­ing reduces through­put times, avoids media breaks and scales pro­cesses re­li­ably.

„With otris di­li­gence, Schock has a power­ful tool at its dis­pos­al that makes ab­stract risk ana­lys­is sig­ni­fic­antly more ef­fi­cient while also no­tice­ably re­du­cing the amount of work in­volved.“

Josef Geier
Dir­ect­or of Cor­por­ate Sus­tain­ab­il­ity & Com­pli­ance, Schock GmbH

Which edition of our sup­pli­er man­age­ment soft­ware suits your re­quire­ments?

Three edi­tions – a range of func­tions to suit your needs. The choice depends, among other things, on the risk-based sup­pli­er as­sess­ment ap­proach to be sup­por­ted, the desired LkSG/CSDDD process support, and the in­teg­ra­tion, con­fig­ur­a­tion and re­port­ing re­quire­ments. We would be happy to advise you.

STAND­ARD

Best prac­tice in­tro­duc­tion to risk iden­ti­fic­a­tion and rating.

  • Import in­ter­faces for trans­fer­ring your sup­pli­er struc­ture
  • Ques­tion­naires for ob­tain­ing self-dis­clos­ures
  • Central sup­pli­er file as an over­view level
  • Risk iden­ti­fic­a­tion, ana­lys­is and rating along the supply chain
Betrieb: SaaS
from
490€ / Month

Die otris soft­ware AG wird alle hier bereit­ges­tell­ten In­form­a­tion­en aus­schließ­lich in Übere­in­stim­mung mit der Datens­chutzerklärung ver­wenden.

EN­TER­PRISE

For larger or­gan­isa­tions and cor­por­a­tions – more func­tion­al­ity and greater control. Ad­apt­able to company-spe­cif­ic re­quire­ments.

In ad­di­tion to STAND­ARD:

  • Country and in­dustry indices for risk as­sess­ment
  • Stand­ard­ised in­ter­faces
  • Azure AD con­nec­tion in­clud­ing SSO
  • Con­fig­ur­a­tion of ex­ist­ing folders
Betrieb: SaaS oder On-Premises
from
990€ / Month

Die otris soft­ware AG wird alle hier bereit­ges­tell­ten In­form­a­tion­en aus­schließ­lich in Übere­in­stim­mung mit der Datens­chutzerklärung ver­wenden.

EN­TER­PRISE plus

Maximum depth for in­teg­ra­tion into busi­ness pro­cesses. Cus­tom­is­able to spe­cif­ic re­quire­ments and in­ter­faces.

In ad­di­tion to EN­TER­PRISE:

  • In­teg­ra­tion of cus­tom­er-spe­cif­ic in­ter­faces
  • Con­fig­ur­a­tion of ad­di­tion­al work­flows
  • Ad­di­tion of ad­di­tion­al map types
Betrieb: SaaS oder On-Premises
auf Anfrage
/ Month

Die otris soft­ware AG wird alle hier bereit­ges­tell­ten In­form­a­tion­en aus­schließ­lich in Übere­in­stim­mung mit der Datens­chutzerklärung ver­wenden.

„otris com­pli­ance provides us with highly ef­fi­cient support in design­ing and man­aging our group-wide risk man­age­ment system.“

Nils Lange­mann
Dir­ect­or of In­tel­lec­tu­al Prop­erty & Risk Man­age­ment at Mast-Jä­ger­meister SEG

Ad­vant­ages of the otris
sup­pli­er man­age­ment tool

What’s more: more than just Master data – hol­ist­ic process control. Our solu­tion helps you to identi­fy risks, clarify de­pend­en­cies and lever­age op­tim­isa­tion po­ten­tial. This in­creases trans­par­ency, ef­fi­ciency and quality in the supply chain.

In­tu­it­ive use. Quickly un­der­stood.

A clearly struc­tured in­ter­face and in­tu­it­ive op­er­a­tion reduce train­ing re­quire­ments. New users quickly find their way around – ac­cept­ance and speed in­crease.

Cent­ral­ised data man­age­ment. Everything rel­ev­ant at a glance.

Master data, evid­ence and KPIs are con­sist­ently stored in one place. This allows you to make de­cisions faster and keep track of com­pli­ance status and de­pend­en­cies.

Range of func­tions. Can be ex­pan­ded as re­quired.

Func­tions and user numbers can be easily ad­jus­ted. You can also combine the system with risk man­age­ment or policy man­age­ment as re­quired – without media dis­con­tinu­ity.

Data con­nec­tion. In­tern­al and ex­tern­al sources.

You can connect in­tern­al and ex­tern­al data sources via in­ter­faces and use them for auto­mated, risk-based sup­pli­er ratings (e.g. based on risk indices and eval­u­ation rules). This in­creases data quality and reduces manual check­ing steps.

De­ploy­ment model. Cloud or on-premises.

You can use the solu­tion on-premises or in the cloud in Germany (hosted by otris systems GmbH). Both options guar­an­tee high-per­form­ance, secure pro­vi­sion­ing.

For re­quire­ments that go far
beyond com­pli­ance

For re­quire­ments that go beyond com­pli­ance. Spe­cial­ist solu­tions from the otris com­pli­ance SUITE can be com­bined with solu­tions from the otris legal SUITE – and, if re­quired, the otris privacy SUITE. This allows you to link sup­pli­er man­age­ment with policy, risk or re­port­ing pro­cesses, giving you a solu­tion that meets your needs without media dis­con­tinu­ity.

To the product world

Risk man­age­ment

Manage risks pro­act­ively and
control through­out the company.

To the product world

Policy man­age­ment

Manage guidelines di­git­ally and
legally com­pli­ant.

To the product world

Whis­tleblower system

Se­curely record and process an­onym­ous mes­sages.

How our sup­pli­er man­age­ment sup­ports you

Trans­par­ency, ef­fi­ciency and control along the supply chain. Suc­cess­ful sup­pli­er man­age­ment re­quires clear Or­gan­isa­tion: cent­ral­ised data, re­li­able Ratings, clear review mech­an­isms. Our solu­tion sup­ports you end-to-end – from data col­lec­tion and risk ana­lys­is to action man­age­ment.

Central sup­pli­er file. Everything in one place.

All rel­ev­ant in­form­a­tion is avail­able cent­rally. Master data, cer­ti­fic­ates, ratings and doc­u­ments are main­tained con­sist­ently. Auto­mat­ic re­mind­ers ensure that everything is up to date, e.g. when re­pla­cing ex­pir­ing cer­ti­fic­ates.

Situ­ation as­sess­ment. Full view of the chain.

Struc­ture instead of isol­ated solu­tions. You record sup­pli­ers, up­stream sup­pli­ers, re­la­tion­ships and product cat­egor­ies in detail. The system presents the data clearly; visu­al­isa­tions make con­nec­tions visible and in­form­a­tion ac­cess­ible in a tar­geted manner.

Risk ana­lys­is and clas­si­fic­a­tion Filter, rate, pri­or­it­ise.

Identi­fy and assess rel­ev­ant risks. Filters (e.g. country/in­dustry indices), self-dis­clos­ures and ex­tern­al data­bases provide the basis for ac­cur­ate clas­si­fic­a­tion. The Rating takes into account prob­ab­il­ity, sever­ity and ir­re­vers­ib­il­ity; visu­al­isa­tions high­light areas where action is needed. The meth­od­o­logy is based on BAFA and the Agency for Eco­nom­ic & De­vel­op­ment.

Pre­ven­tion and action man­age­ment. Tar­geted risk re­duc­tion.

From find­ings to im­ple­ment­a­tion with re­spons­ib­il­it­ies, terms and evid­ence. Based on the ana­lys­is, you define and manage pre­vent­ive and cor­rect­ive meas­ures – with re­spons­ib­il­it­ies, terms and evid­ence. Stand­ard meas­ures in ac­cord­ance with BAFA spe­cific­a­tions can be stored and in­teg­rated into the process.

otris di­li­gence steigert Sich­er­heit und Ef­f­iz­ienz in Ihrer Liefer­kette.

FAQs: Fre­quently asked ques­tions about sup­pli­er man­age­ment soft­ware

What does sup­pli­er man­age­ment en­com­pass?

Sup­pli­er man­age­ment en­com­passes the se­lec­tion, rating, control and de­vel­op­ment of sup­pli­ers. In detail, it in­cludes master data man­age­ment, Risk man­age­ment, quality control, Con­tract man­age­ment and audits, among other things. It aims to uncover po­ten­tial for op­tim­isa­tion, reduce costs, min­im­ise risks and build long-term, ef­fi­cient sup­pli­er re­la­tion­ships.

What is stra­tegic sup­pli­er man­age­ment?

Stra­tegic sup­pli­er man­age­ment op­tim­ises long-term sup­pli­er re­la­tion­ships through stra­tegic Risk man­age­ment, sys­tem­at­ic Rating and con­tinu­ous im­prove­ment. It helps to secure com­pet­it­ive ad­vant­ages, in­crease quality, avoid risks and prevent bot­tle­necks.

What can sup­pli­er man­age­ment soft­ware do?

Sup­pli­er man­age­ment soft­ware sup­ports and auto­mates pro­cesses such as master data man­age­ment, Risk man­age­ment, com­pli­ance mon­it­or­ing and sup­pli­er eval­u­ation. It im­proves trans­par­ency, ef­fi­ciency and control through work­flows, reports and in­ter­faces to ex­tern­al and in­tern­al data sources.

otris di­li­gence at a glance – sup­pli­er man­age­ment soft­ware

Would you like an over­view of soft­ware that manages risks, meas­ures and per­form­ance in­dic­at­ors in a single solu­tion? With otris di­li­gence, you can monitor sup­pli­er risks, manage pre­vent­ive and cor­rect­ive meas­ures and con­sol­id­ate per­form­ance in­dic­at­ors – in a struc­tured, trace­able and in­teg­rated manner. Request a guided demo: We will show you typical pro­cesses and answer your ques­tions. Al­tern­at­ively, we can clarify your re­quire­ments and select the right edition from three vari­ants during a con­sulta­tion.

Get in touch

Per­son­al­ised online demo | No strings at­tached. Free of charge.

otris soft­ware AG will use all in­form­a­tion provided here ex­clus­ively in ac­cord­ance with the privacy policy.

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