The Inventory Management allows you to manage all your third-party suppliers in one place. It enables you to upload supplier data into the system, calculate each supplier’s Business Impact, and make informed decisions about which suppliers to prioritize for evaluation.
The Inventory Management simplifies the early stages of your risk assessment process and helps ensure suppliers are assigned to the most appropriate Panorays product licenses.
🔍 Accessing Inventory Management
To access Inventory Management:
Navigate to the "Supplier Overview" or "Suppliers" tab in the platform
In the top-right corner, click on "Inventory Management"
📋 Managing Your Suppliers
Once inside the Inventory Management page, you’ll see a list of all suppliers currently stored in your Inventory along with their calculated Business Impact.
You can take action directly from this view:
➕ Move Suppliers to an Evaluation
Select the checkbox next to one or more suppliers you'd like to move
Choose the evaluation type (license) you'd like to assign them to
You’ll see:
A green bar showing the current license usage (% in use)
A blue indicator showing how the selected suppliers will affect that usage
Click “Apply” to complete the assignment
This process ensures that suppliers move from passive tracking to active risk evaluation based on priority and licensing availability.
