Textile supplier and product origin data portal
The supplier provides materials composition, origin and other requested documentation. The product specialist sees the shortcomings and checks which products the information is suitable for.
Data on fibre, fabric, dyeing, sewing, certificates and social conformity are not collected in a structured manner. It takes a response from the customer and it is difficult to verify which products are covered by a composition, origin or other supplier statement.
How the solution works
- The customer or product data need is translated into a specific supplier request.
- The supplier provides the fact, its source and scope.
- The specialist verifies the basis, flaws and contradictions of the document.
- The confirmed fact is linked to the material and product through reliable purchasing and manufacturing relationships.
- Only approved information for the client or data channel is transmitted.
Key challenges
- Supply chain origin data is collected at the last minute
Solution capabilities
Need and supplier presentation
The query specifies the material, required information and the appropriate type of proof.
Limits on the application of proof
The document is linked to the actual products, the stages of the process and the period it justifies.
A review of the shortcomings and objections
Structural verification complements the specialist's assessment and does not make the unproven claim validated.
Origin of the material in the final product
The origin data provided by the supplier is associated with the material and products for which it was used. The worker can check whether the document supports the claim of a specific product.
Submission of data by purpose
The customer's response or future product passport interface receives information and version selected according to the applicable requirements.
Business context
- Supply chain origin data is collected at the last minute
- Data on fibre, fabric, dyeing, sewing, certificates and social conformity are not collected in a structured manner. It takes a response from the customer and it is difficult to verify which products are covered by a composition, origin or other supplier statement.
- Origin information helps a partner deliver the product
- The trading partner needs reasonable composition and origin data assigned to a specific product. Information provided and verified by suppliers facilitates the preparation of the assortment for trade and answers to buyers. Only what the valid documents of the product in question confirm can be used in the product description.
Core features
- Need and supplier presentation
- Limits on the application of proof
- A review of the shortcomings and objections
- Origin of the material in the final product
- Submission of data by purpose
Key integrations
- Procurement and Materials Accounting
- Supplier, material code, receipt and document application relationship.
- Product Data Management
- Approved structure and facts required for a specific product.
- Source of Production Traceability
- For which product or batch and how much material has actually been used.
- Document management
- Original evidence, versions and review result.
- Product Information Channels
- Confirmed information for a specific purpose is provided to the customer.
Potential impact (%)
The ranges indicate an illustrative relative change in the metric under the stated assumptions. Results depend on the starting position and actual use of the solution. Percentages for different metrics must not be added together.
Recurring client response preparation work
12–36%Decreasing
This illustrative scenario assumes that 30-60% of manual data entry and handover work can be addressed. That share is assumed to fall by 40-60%. Company data is needed to verify both the addressable workload and the resulting change.
The active time of document retrieval, reconciliation and response preparation is measured.
Repeated requests to the supplier due to insufficient basis
12–42%Decreasing
This illustrative scenario assumes that 30-60% of errors can be addressed through the data and rule checks described. That share is assumed to fall by 40-70%. Company data is needed to verify both the addressable share and the resulting change.
Complementary cycles and cases where the claim remained unconfirmed are counted.
Post-documentation part of ongoing buyer evaluations
3–10%Increasing
Sample starting part - 60%. Assumption: 15-30% of the remaining cases relate to missing documents of textile composition and origin; a solution would help resolve 25-50% of these cases.
Ongoing assessments are divided by all comparable reviews of product documents. Separately, assessments that have stopped due to lack of documentation are recorded.
Conditional calculation scenarios. The assumptions have not been validated against client measurements.
When this solution is relevant
- For the buyer's origin request, the documents are re-collected, although the same supply relationship has been verified before.
- The certificate obtained by the supplier does not have an approved relationship with the actual material and its specific scope.
Implementation requirements
For origin data, evidence of claims requested by customers and their relationship to materials, periods and actual use are determined. The course of supplier submission is adjusted according to the frequency of document renewal and the extent of corrections after assessing the adequacy of the managed document process.
Further development options
- Adaptation of validated data to the applicable product passport scheme
- Review of the impact of the modified document on claims already made