Supplier Concentration Review
Identify where a small set of vendors accounts for most of the spend—and where single-source exposure may create risk for the next budget cycle.
Who it is for
Risk and procurement teams reviewing vendor dependency.
What you receive
A ranked concentration view with plain-language risk notes for leadership.
How the work unfolds
- Receive cleaned supplier master and spend lines
- Compute concentration and exposure notes
- Deliver memo and chart set
Preparation
Supplier master file aligned to invoice codes.
Constraints
Duplicate supplier aliases must be resolved before ranking.