Supplier evaluation is an excellent fit for the company's workflow. It enables the avoidance of many risks during the purchasing process. It also enables the evaluation of vendors based on various parameters.
We considered all aspects of the procurement and included such a feature in our platform.
Rates can be assigned to Vendors based on various parameters, and statuses can be assigned to them as well.
Follow the steps below to assign a rate to a Vendor:
- Navigate to the Vendors tab and select All Vendors:
- After being redirected to the All Vendors page, you can filter them by parameters to find the one you need:
You can search by Name, Service Area, Location, Rating, and Status.
Use these parameters to narrow down the list of available Vendors.
- Once you've found the one you're looking for, click on the Rating stars field:
- In the pop-up window, you can rate the Vendor based on various quality parameters. Simply click on each of the quality stars fields as shown in the video below:
You can also leave a note about the Vendor's work.
- Click "Save"