Sheets
5
Master data and quotes separated
Free Download
Download the Approved Supplier Review Log Template for free. Manage quotes, reviews, and review history in one workbook.
A free Excel template that keeps quote review, review results, selection reasons, and change history in one workbook. The same page also shows the matching system flow.
Free download
Unit price
Lead time
Supplier review
Workflow
Visible
Comparison timing visibility
Input
Flexible
Flexible to run
Input example
Supplier review flow
You can review the flow from quote review to review and selection at a glance.
Product count
120 SKUs
Average lead time
7 days
Suppliers
6 vendors
Reviews per month
12
Free Download
See what is inside the Excel version first
A free template that makes it easier to organize quotes, reviews, selection reasons, and change history in one workbook. After downloading, start by aligning the core assumptions.
File
procurement_management_approved_supplier_review_log_template_en.xlsx
Sheets
5 sheets
Purpose
Unit prices, lead times, supplier selection
Align the supplier master, quote list, and lead times first to stabilize the process.
Keep quote checks and selection timing in the same workbook so monthly differences are easier to review.
Lead times are visible, which helps you act before delays spread.
Start with the supplier master.
Workflow
How supplier review works in Excel
When the supplier master, quote checks, supplier selection, and selection confirmation are kept separate, it becomes much easier to keep review and inventory data consistent.
Step 1
Supplier master
Set the supplier name, unit, lot, and review criteria first so everyone uses the same baseline.
Step 2
Quote review
Record quote checks separately so condition changes remain traceable.
Step 3
Supplier selection
Compare the physical count with the review sheet when selecting suppliers to catch gaps early.
Step 4
Selection record
Keep planned and actual selection records together so delays can be judged quickly.
Screen Mapping
Which columns become which screens
When you carry the approved supplier review log data model directly into screen design, the workflow becomes easy to use for both field and office teams.
Excel element
System element
Notes
Excel element
Supplier master
System element
Searchable master list
Notes
Keeps supplier name, unit, and review rules together.
Excel element
Review list
System element
Review board
Notes
Shows quotes, lead time, and supplier in one view.
Excel element
Review history
System element
Transaction history
Notes
Tracks the gap between quotes and decisions over time.
Excel element
Lead time control
System element
Alert card
Notes
Makes it easier to notice delays early.
Boundary
What stays in Excel and what moves to a system
Think about product count, review frequency, number of sites, and supplier rules when deciding the split between Excel and web.
Excel is enough
Small approved supplier review log operations
If you have a small team and only a modest number of products, Excel can still handle the work well.
- Few staff involved
- Small product catalog
- Low update frequency
Partial systemization
Lighten visibility and alerts first
If you move only the review list online first, field updates and reviews become much faster.
- You want a cleaner review list
- You want to split due-date checks first
- You want review notifications
Full systemization
Build around sites and history
If you need multiple sites, lot tracking, or access separation, you should plan for a system from the start.
- Multiple sites
- Lot tracking required
- Permissions and history required
FAQ
Frequently asked questions
Here are the questions people usually ask before they adopt it.
What do you need for an estimate?
If you can share the number of products, number of sites, lot tracking needs, and supplier rules, we can outline the estimate.
Can we use it with our current stock sheet?
Yes. You can keep the existing spreadsheet and move only the quote list or alerts online first.
Is it suitable for mobile use?
Yes. It is designed with field updates in mind, so mobile viewing and data entry are both part of the concept.
Consultation
Need help choosing a template?
If you are not sure which template is closest to your current procurement workbook, you can contact us for guidance. We can tune only the columns you actually need.
We can tune only the columns you actually need.