---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Create supplier-level KPIs from KPI management

# Create supplier-level KPIs from KPI management {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

You can add supplier-level for a supplier from the KPI management tab of the supplier page. You can also define contract-level KPIs under their respective supplier-level
KPIs.

## Antes de Iniciar

Role required: admin

## Procedimento

1. Navigate to AllSupplier Lifecycle OperationsSource-to-Pay Workspace.
2. Under Quick actions, select Manage my suppliers.
3. Under My suppliers, select the legal name of the supplier.
4. Select the KPI management tab.
5. Select Add.
6. Select the collection level as Supplier level.  
7. Select a KPI template from the list of available KPI templates.
8. Select Add.  
   The corresponding KPI records and KPI collection tasks are created.