Procurement / Supplier Management Live
Supplier Feedback Collection
Read what your own stakeholders and your suppliers say about working together, and turn it into a relationship-health read — the recurring friction, the theme behind the complaints, and where the two sides disagree.
- Run on demand
- ~8 credits per run
- v1.0.0
What does Supplier Feedback Collection do?
Supplier Feedback Collection is a production AI agent in the procurement section of the Leverge agent store, built for the supplier management process. Read what your own stakeholders and your suppliers say about working together, and turn it into a relationship-health read — the recurring friction, the theme behind the complaints, and where the two sides disagree. It runs on demand, works through 2 steps and returns 4 outputs, including relationship health.
What it needs
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Feedback responses
Survey returns, review notes, escalation summaries — from either side of the relationship.
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Review settings
What it does
- Reading response {{loop.index}} of {{loop.total}}
- Reading relationship health across the responses
What you get back
- Relationship health
- Themes raised
- By dimension
- Friction points
After each run it asks: “Does this match the relationship as you experience it?”
When it runs
Run on demand
Oversight
Runs under scoped, least-privilege credentials with every action written to an audit log. Anything that moves money, alters a contract or reaches a customer requires human approval before it executes.
Supplier Management
Other agents in supplier management
Sourcing, suppliers, contracts, purchase orders and the paperwork between them
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Product Quality Monitoring
Read inspection reports and defect logs as one picture — the defect types that keep coming back, the supplier whose quality is sliding, and the standard the evidence cannot actually confirm.
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Supplier Communication
Handle the routine supplier contact that has to happen and never gets prioritised — renewal reminders, document chasers, status requests — drafted per supplier and held for approval.
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Supplier Consolidation
Find where you are buying the same thing from several suppliers, what consolidating would actually be worth, and which of those suppliers you cannot afford to lose.
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Supplier Contact Update
Spot a supplier contact change in an ordinary message, compare it against the record, and prepare the correction for approval — nothing is written to the supplier master by this agent.
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Supplier Contract Risk Assessment
Read a supplier contract for what it actually exposes you to — the liability that is uncapped, the indemnity that runs one way, the termination right only they hold — clause by clause, with the wording quoted.
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Supplier Documentation Verification
Check a supplier's onboarding pack for what is actually there, in date and in the right name — and send back one specific list of what to fix instead of three rounds of email.
Next Step
Deploy Supplier Feedback Collection, or adapt it
It runs as-is against the inputs above. Most deployments diverge — a different source system, a different tolerance, a different approval path. A 30-minute technical call establishes which.