Use this activity to approve a KPI in the system. This activity is intended for a user acting as a Supplier Relationship Manger/ Procurement Manager or a similar role. Perform this activity from the KPIs page or from the KPI Group page in the navigator.
Use the Approve button in the KPIs page, in the KPIs section in KPI Group page to approve a KPI.
Note:
KPI cannot be approved without the maximum score 100 in the attached scoring criteria.
As the result of this activity, KPI will be approved which will be available to use for Supplier Performance Evaluations.