How to review a supplier evaluation?

1. Enter the “Supplier Evaluations” module from the left sidebar.
2. Click on the “Review evaluation” button in the process flow.
3. A list will appear with all the evaluations you need to review. Click on the “Actions” and “Details” buttons for the one you want to review.
4. Analyze the information, review the attached files (if any), and enter your review comments.
5. Select if the evaluation has been approving or failing according to the score by clicking on the corresponding button.
   

You can access the task directly from the notifications panel by clicking on it.

If you approve the evaluation, an email will be sent to the evaluator to inform them, and the evaluation will be closed.

If you reject the evaluation, it will move to the “Take action” stage, and an email will be sent to the evaluator to inform them.

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