How to Update and Set a Supplier Scorecard

Created by Kiuey Support, Modified on Fri, Oct 16 at 5:23 PM by Kiuey Support

Supplier Scorecards allow internal users and supplier contacts to assess and track supplier performance.

Important:
Any user with internal access can create and update supplier scorecards. This excludes Viewers and External Suppliers.
Suppliers can only view their own scorecards.
Suppliers cannot modify scorecards and cannot view scorecards belonging to other suppliers.
The AVL (Approved Vendor List) module and Scorecard criteria must be configured before Supplier Scorecards can be used. If the AVL module is unavailable or the Scorecard page is empty, please contact Kiuey Support via chat, email, or a support ticket for assistance.

1. From the Dashboard, select AVL tab

2. Locate the supplier whose scorecard you want to update.

3. You can access the scorecard using either of the following methods:

Click the score displayed in the Score column.
OR
Click the three-dot menu (⋮) and select Scorecard.

4. Update the Scorecard

Note: The scorecard layout may vary depending on how your organization has configured supplier evaluations.

Some scorecards contain both manual and automatic scoring criteria.

Criteria that require manual input are identified by a pencil icon. Enter values for all criteria with a pencil icon.
Criteria without a pencil icon are either populated automatically from system records or calculated based on the values entered into manual input fields.