Supplier Personalisation Tool

The Supplier Personalisation Tool allows organisations to apply alternative vCodes to suppliers in the Observatory and to apply a vCode to suppliers that currently have no classification, either because they are below diminimus or because no reliable source of information could be found. Feel free to use your local information and apply an appropriate vCode for use by your organisation.

The Supplier Personalisation Tool and the ability to apply your own vCode to your organisations data is controlled by separate security permissions. Please reach out to the support team if you don’t see the Personalisation category under your account. Permission may need to be sought to have this report added to your user account.

What is vCode?

For more information on vCode please refer to the vCode page.

vCode

Applying Your Own vCode

Please refer to the User Guide below to learn how to apply an alternative vCode classification to your supplier records.

Supplier Personalisation User Guide

Possible Future Developments

The following are being considered for possible future developments of this tool.

• Ability to unredact suppliers without applying a vCode
• Audit log to see when and who applied a classification
• Various filters to see which suppliers have had a classification change or to see redacted suppliers

Observatory login details are required to download resources.