The Operations module must be enabled for your workspace. You also need the appropriate operations
permissions. Contact your workspace administrator if you cannot access these features.
What are vendor scorecards?
Vendor scorecards provide a structured way to evaluate the performance of your suppliers, service providers, and contractors. Regular evaluations help you identify top-performing vendors, address issues early, and make informed procurement decisions.View vendor scorecards
Navigate to Ops > Vendor Scorecards to see all vendor evaluations. The list shows each vendor with their most recent overall score, review date, and status. Sort by score or date to identify vendors that need attention.Create a vendor scorecard
Review a vendor scorecard
Compare vendor performance
From the vendor scorecards list, use the sort and filter controls to compare vendors:- Sort by overall score to rank vendors from highest to lowest.
- Filter by category (e.g., fuel suppliers, maintenance shops, catering) to compare within a service type.
- Review score trends over time to see whether a vendor’s performance is improving or declining.
Vendor scorecards are visible to users with accounting or operations management permissions.
Individual criterion comments are internal and not shared with the vendor.
Related
Handle Accounting
Vendor records linked to scorecards and financial data.
Track Due Items
Maintenance items, inspections, and certifications tracked alongside vendor performance.
Manage Work Orders
MRO vendor performance tracked via scorecards.
Log Expenses
Vendor expenses inform pricing evaluation criteria.