Spend Performance Management Assessment Form

Spend Performance Management Assessment Form
Assess how your organization manages spend visibility, budget control, approvals, supplier performance, and reporting using this spend performance management assessment form.
Organization Context
Organization Name
Role / Title
Primary Spend Category or Business Unit Assessed
Other
Spend Performance Assessment
Spend visibility across the organization

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10
1 is Poor, 10 is Excellent
Budget adherence and variance control

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10
1 is Poor, 10 is Excellent
Approval workflow effectiveness

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10
1 is Poor, 10 is Excellent
Supplier performance tracking

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10
1 is Poor, 10 is Excellent
Rate the current performance of each spend-management capability
Rows Poor Fair Good Very Good Excellent
Spend visibility
Budget adherence
Approval workflow effectiveness
Supplier performance tracking
Reporting cadence
Priorities and Submission Notes
Single most important spend performance improvement priority
Other
Additional comments, challenges, or goals
Should be Empty:

Select theme:

Rows	Poor	Fair	Good	Very Good	Excellent
Spend visibility
Budget adherence
Approval workflow effectiveness
Supplier performance tracking
Reporting cadence