Supplier Risk Register by Qeluntra

Spend analysis: Pareto, tail spend and concentration

Drop in an export of invoices, purchase orders or payments. See which suppliers make up 80% of your spend, how many sit in the tail, how concentrated spend is and how much has no contract behind it.

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Columns it looks for: supplier (or vendor, payee), amount (or spend, net amount, invoice amount), and optionally category and a contract or PO reference. One row per line is fine; lines for the same supplier are added up.

Download the sample
Or paste the lines

What the numbers mean

Next: score the suppliers that matter in the risk register, or estimate a negotiation with the savings calculator.

A spreadsheet goes stale. Keep the register live.

In Qeluntra, risk is scored when a supplier arrives through source-to-pay and onboarding, so the register is a view over the live record rather than a document someone refreshes.

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