Every supplier, resolved to one golden record
The same vendor is duplicated across your ERP, procurement and AP with different names and IDs. SCIKIQ resolves them into one governed supplier record - parent and subsidiaries - then gives you live spend, risk, reliability and next-best-action on top.
First, resolve the supplier — or the 360 is a lie
The same vendor shows up five ways across five systems - different names, tax IDs and casing; a global parent tangled with its local entities. SCIKIQ resolves them into one governed golden supplier - deterministic and probabilistic, with survivorship and lineage.
Different names, tax IDs and casing - no shared key. An ERP treats these as five vendors, splitting spend and hiding risk.
Total spend, risk and reliability are only trustworthy on a resolved, deduped supplier. Skip it and your spend is split across five vendor rows and the risk hides in the gaps.
A real 360 — not a report or a stale extract
Most “360s” assume the hard problems are already solved. They are not.
Every source, one governed profile
SCIKIQ reads the vendor data you already have - no rebuild - and resolves it into one real-time supplier profile.
A live supplier 360, from spend to risk mitigation
Switch between suppliers and watch the whole 360 update - profile, total spend, supplier risk, reliability, spend mix, risk factors and the AI's recommended move.
Not just what happened — what happens next
Every profile carries live model scores, computed on the governed graph.
Supply risk
A live disruption and financial-distress score with the drivers - so you act before the line stops.
Spend forecast
Projected spend and savings opportunity per supplier and category.
Next best action
A ranked, explainable move - consolidate, dual-source, renegotiate - and an agent to run it.
Category leverage
Where consolidation and tail-spend rationalisation free the most cash.
Talk to the 360 in plain language
Ask about risk, value or the next move — answered from the governed profile with citations, voice input and read-aloud. The answer follows whichever supplier is selected above.
The same engine powers every 360
Entity resolution, the golden record, the graph and the copilot are not domain-specific. One foundation builds a 360 of any entity that matters.
Know your suppliers - and de-risk them
A resolved, predictive, governed supplier 360 changes what procurement can do.
Want your vendor master resolved to one record?
Bring a few real, messy systems — we’ll show the golden record and the 360 on your data, no pitch, no form maze.
Frequently asked questions
What is a Supplier 360 view?
A Supplier 360 resolves every supplier scattered across D&B, ERP vendor master, procurement and AP into one golden record, then puts a live view of spend, supply risk and reliability on top of it. Because it is built on a governed semantic layer, every figure has one definition and traces back to its source system.
How does SCIKIQ build a Supplier 360 without replatforming?
SCIKIQ connects to D&B, ERP vendor master, procurement and AP where they already run and resolves entities in place. There is no migration step: the golden record is assembled over your existing systems, so you keep them and still get one governed view.
How long does a Supplier 360 take to deploy?
Typical deployments reach a live 360 view in about 60 days. Most teams start with one domain, validate the resolved records against what they already trust, and expand from there.