Vendors Evaluations
Evaluating suppliers constantly to make sure they meet your criteria
Odex allows you to evaluate your suppliers after each purchase, bill payment and receipt, in order to allow us to better choose a specific supplier for each purchase, based on evaluation result
Evaluation Levels
By the Procurement Officer
After completing the purchase requisition process according to the purchasing officers' criteria
By the warehouse official
After completing the receipt process according to the standards of warehouse officials
By the Finance Officer
After completing the payment process according to the criteria of the Finance Officers
What's Next?
After completing all the evaluation, the system collects the three evaluations automatically and gives a percentage to the supplier, which helps in making the decision to baptize this resource later
For more information feel free to contact us at any time ...