Evaluating Vendor

You can evaluate Vendors to ensure that the quality of supplied Goods and Services is maintained as per the Organization's standards. The Vendor Evaluation is a detailed assessment of the Vendors against a set of financial and quality criteria.

To evaluate a Vendor:

1. Select Procurement > Configuration > Vendor.
2. On the VENDOR page, the FILTERS pop-up page is displayed. Specify the filter criteria to view a particular set of Vendors. For more information about specifying a filter criteria, see Searching Vendor.
3. On the VENDOR page, click EVALUATEVENDOR on the ACTIONS panel.
   
   
   Figure: VENDOR page
   
   

4. On the EVALUATE VENDOR pop-up page, click the Filters icon. On the FILTERS pop-up page, select the Tenant and the Vendor Name whom you want to evaluate, and then click SUBMIT.
   
   
   Figure: FILTERS pop-up page
   

5. The configured Evaluation Questions are displayed on the EVALUATE VENDOR pop-up page. Select the appropriate Rating for the Vendor and specify your Remarks, if any, and then click SUBMIT.
   
   
   Figure: EVALUATE VENDOR pop-up page