How To Verify Suppliers Using Spend+
Step 1: Log in with your credentials 🔑
First things first, use your login details to sign in to your account. This ensures you can access all the amazing features we have for you.
Step 2: Look for the Suppliers tab 📑
Once logged in successfully, look for the Suppliers tab at the top of the page in the navigation menu.
Step 3: Apply filters to narrow down your search 📝
Now, you'll see a list of filters available on the left-hand side of the page, each allowing you to refine your search with various options:
Date: Select a specific date range to focus on earnings within a particular time frame e.g. last financial year or current financial year.
Supplier name: Enter the name of the supplier you are interested in. (Note: You can add multiple suppliers if you would like to build a supplier analysis).
Step 4: Customise your dashboard settings and review Spend+ data 📊
At the top of the search results page, you’ll also have the ability to select Spend+
Once you’ve selected a supplier, on this page you’ll find key data and infographics, including:
Overall Public Sector Earnings: Total earnings from public sector contracts within a selected timeframe.
Credit Rating: A quick indicator of the supplier’s financial reliability.
EBITDA: A measure of profitability before interest, taxes, depreciation, and amortisation.
Status: indicates whether the supplier is active, dormant, or dissolved.
Note: This financial data is sourced from nCino Identity Solutions, providing trusted insights to support supplier verification and risk assessment
Need help staying ahead of your analysis? Check out our Insights Guides 📊