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
NotionNotion
V-1870SPR-2026-0660
$1.2MUSD
Medium
Activity & Ownership
Inactive
Ambiguous Ownership-Confirm ownership & offboard
Flagged
SmartsheetSmartsheet
V-1875-
$275KUSD
High
Activity & Ownership
Inactive
Ambiguous Ownership
30 Sep 20261 days to go
Confirm ownership & offboard
Under Review