Supplier Sprawl

Review flagged suppliers by outcome

Supplier
Supplier ID
Request ID
Spend (25-26)
Priority
Flag Type
Activity OutcomeOwnership Outcome
Due Date
Recommended ActionStatus
FluidesignsFluidesigns
V-1862SPR-2026-0010
$1.9MUSD
Medium
Ownership
Active
Ambiguous Ownership
13 Nov 202645 days to go
Decide who owns
Under Review
AdobeAdobe
V-1867-
$1.9MUSD
Low
Ownership
Active
No Owner Found
13 Nov 202645 days to go
Assign an owner
Under Review
StripeStripe
V-1868SPR-2026-0011-
Medium
Activity
Inactive
Owner Found-Needs owner approval to offboard
Flagged
DropboxDropbox
V-1869SPR-2026-0144-
Low
Activity
Inactive
Owner Found-Needs owner approval to offboard
Flagged
NotionNotion
V-1870SPR-2026-0660
$1.2MUSD
Medium
Activity & Ownership
Inactive
Ambiguous Ownership-Confirm ownership & offboard
Flagged
AsanaAsana
V-1871-
$860KUSD
Low
Ownership
Active
Ambiguous Ownership
13 Nov 202645 days to go
Decide who owns
Under Review
ZoomZoom
V-1872-
$1.4MUSD
High
Ownership
Active
No Owner Found
02 Oct 20263 days to go
Assign an owner
Under Review
MiroMiro
V-1873-
$420KUSD
High
Activity
Inactive
Owner Found
13 Nov 202645 days to go
Needs owner approval to offboard
Awaiting VRO Confirmation
MailchimpMailchimp
V-1874SPR-2026-0152
$310KUSD
Medium
Activity & Ownership
Inactive
No Owner Found-Offboard
Flagged
SmartsheetSmartsheet
V-1875-
$275KUSD
High
Activity & Ownership
Inactive
Ambiguous Ownership
30 Sep 20261 days to go
Confirm ownership & offboard
Under Review
LoomLoom
V-1876-
$96KUSD
Low
Activity & Ownership
Inactive
No Owner Found
13 Nov 202645 days to go
Offboard
Under Review
AirtableAirtable
V-1877SPR-2026-0170
$540KUSD
High
Ownership
Active
Ambiguous Ownership
01 Oct 20262 days to go
Decide who owns
Flagged
DocuSignDocuSign
V-1878-
$690KUSD
Medium
Ownership
Active
No Owner Found
13 Nov 202645 days to go
Assign an owner
Under Review
CalendlyCalendly
V-1879-
$48KUSD
High
Activity & Ownership
Inactive
No Owner Found
29 Sep 2026Due today
Offboard
Awaiting VRO Confirmation
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