Evaluation criteria (RFx)

On the Evaluation criteria tab, the user can define suppliers' selection criteria (and sub-criteria).

Clicking on the Add button opens a form for entering a new selection criterion.

The criterion code is generated automatically, and you have to enter the name its weight1 Weight is the relative influence (0%-100%) of the criterion compared to other criteria. (0-100) manually.

If the Disqualifying criteria indicator is checked and a supplier does not fulfill this criterion, that supplier is automatically excluded from further analysis. If the For internal use only indicator is checked, this criterion is not visible to suppliers.

By clicking on the Sub-criteria button, a form for entering sub-criteria (subordinate to the selected criterion) is opened.

The next (optional) step is creating a questionnaire (RFi).