Where in the Observatory can I see my organisation’s supplier key?

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The unique code used to identify a supplier in your organisation’s finance system is referred to as the Buying Entity Supplier ID in the Observatory.

You can see the Buying Entity Supplier ID in the Duplicate Creditor Analysis report, which is in the Methodology folder in the Analyse application.

In the rest of the Observatory reports you will see the SCC ID (Spikes Cavell Co ID) which is the unique code that Spikes Cavell appends to your organisation’s Buying Entity Supplier IDs in each year of analysis.

Category: Terminology
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