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Escalation Overview

SupplyOn Rollout Cockpit

Escalation Overview

With the ‘Escalation Overview’ you can display all suppliers which have an escalated service. Meaning all suppliers who did not complete the PID registration or did not book the Service Connect with your company despite the follow-up actions from SupplyOn.

How does the supplier receive the status ‘Escalated’?

If a supplier has not added the Connect service within 28 days or a new supplier has not registered on SupplyOn within 28 days after the rollout, the supplier will be escalated to the customer exactly after 28 days.

ROC Guide Screen 7.6 - 02

A specific button for this overview is the ‘Sort Escalation Dates’, which allows you to sort your suppliers by escalation dates. Click once to get dates from oldest to newest date. Click a second time to get your dates sorted from newest to oldest.

The result list will look like this:

ROC Guide Screen 7.6 - 01
  1. This supplier has the status ‘escalated’ for the service WebEDI. The escalation took place on 25 September 2018.
  2. The supplier has a second service (Sourcing) which is currently in PID registration.
  3. In the area ‘Convinced Suppliers’ you can see all suppliers which were escalated in the past, but where the escalation has been resolved and the supplier is in the regular registration process again or has already been activated.
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  • Rollout Cockpit - Introduction
  • Access the SupplyOn Rollout Cockpit
    • Login to SupplyOn
    • Access the Rollout Cockpit
    • User Roles
  • Mass Supplier Rollout Tool
    • The Mass Supplier Rollout Overview
    • Organise and Manage this Overview
  • Rollout with the Tool
    • Create a Rollout Project
      • The Tab ‘Onboarding Phases’
      • The Tab ‘Logical File Names’
      • Email Templates in the Tab ‘Onboarding Phases’
      • The Tab ‘Onboarding’
    • Create a Rollout Wave
    • Upload/Add Supplier Data
      • Verify Data
      • Manual Data Entry
      • Data Entry with Upload File
      • Possible Error Messages
      • Maximum Field Lengths
    • Start the Rollout
    • Create Network Links
    • Create Mapping ID
  • What Happens After Start Rollout?
    • E-mail notifications for suppliers
    • E-mail notifications for buyers
    • PID Registration – New Supplier
    • Joining a Contract
    • Booking a Service Connect (Already Registered Supplier)
    • Automated Connect Booking - ACB (Already Registered Supplier)
  • Monitoring - General Overview
    • The Search Mask
    • The Result List
    • The Supplier Details Tabs - Service ‘Overview’
      • Tab ‘Retention’
      • Tab ‘History’
      • Tab ‘Master Data’
      • Tab ‘CR Creation’
      • Tab ‘Comments’
    • The Supplier Details Tabs - Specific SupplyOn Service
      • Tab ‘Escalation’
      • Tab ‘History’
      • Tab ‘Comments’
      • Tab ‘Contacts’
      • Tab ‘Buyer Paid Connect’
    • Monitoring - Specific Overviews
      • Escalation Overview
      • Retention Overview
      • Registration Overview
      • Service Overview
      • Supplier Overview
      • E-Mail Supplier Overview
  • My Tasks
  • Extras
    • Customized Email Templates
    • Retention Mailing
    • Flexible Fields
      • Create, Change and Delete Flexible Fields
      • Use Cases for Flexible Fields
      • Assign and Remove Flexible Fields to and from an Already Registered Supplier
      • Assignment of Flexible Fields during the Rollout Process.
    • Notifications
    • Service-Specific Contacts
    • Customer GTC Document Maintenance
  • Download Area
  • ROC Glossary

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