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VLM - Vendor Performance Evaluation

by
Odoo

56.80

v 17.0 Third Party
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Surveys (survey)
Community Apps Dependencies
Lines of code 2494
Technical Name vlm_performance
LicenseOPL-1
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Surveys (survey)
Community Apps Dependencies
Lines of code 2494
Technical Name vlm_performance
LicenseOPL-1

VLM: Performance Evaluation

This module is a part of the feature Vendor Lifecycle Management (VLM).
Click HERE to discovery more.


Vendor Lifecycle Management (VLM).

Live preview is alway available for you to have a look, don't be hesitate !

Using these login accounts: username / password

  • vlm_reg/1: Registration User
  • vlm_assessment/1: Assessment User
  • vlm_approval/1: Approval User
  • vlm_performance/1: Performance Evaluation User
  • vlm_manager/1: The manager who can approve the assessment / approval.
  • vlm_admin/1: Can do the configuration
  • demo/demo: common user

Overview

Performance Evaluation is a module to create, manage, and evaluate cross-functional supplier ratings. Performance Evaluation is a process that evaluates a supplier 's performance over a time period in the past.

The scope of Performance Evaluation is defined by:

  • Supplier
  • Time period
  • One or more categories.


Performance Evaluation is the foundation for making the right decisions in supplier management. The results of the performance evaluation are a basis for further supplier management decisions.

User Interface

MenuFunction
VLM > Performance Evaluation > PurchaseInitiate, view, and manage the evaluation of each Purchase Order
VLM > Performance Evaluation > VendorInitiate, view, and manage the evaluation of each Vendor
VLM > Configuration > Performance Evaluation > TemplateCreate, edit, delete templates
VLM > Configuration > Performance Evaluation > CriteriaCreate, edit, delete Criteria
VLM > Configuration > Performance Evaluation > Purchase ResultCreate, edit, delete Purchase Result
VLM > Configuration > Performance Evaluation > Vendor ResultCreate, edit, delete Vendor Result

Purchase Evaluation

Menu: VLM | Performance Evaluation | Purchase


Create an evaluation for each Purchase Order. You can choose the template to load suitable Criteria

Vendor Evaluation

Menu: VLM | Performance Evaluation | Vendor


Choose the vendor, period, template. Then, load the purchase evaluations.


Statistic the evaluation by percentage

Template Configuration

Menu: VLM | Configuration | Performance Evaluation

Criteria

Menu: VLM | Configuration | Performance Evaluation | Criteria

Purchase Result

Menu: VLM | Configuration | Performance Evaluation | Purchase Result

Vendor Result

Menu: VLM | Configuration | Performance Evaluation | Vendor Result

Evaluation Template

Menu: VLM | Configuration | Performance Evaluation | Template

Filter The Vendor

By default, it will exclude the vendor marked as "Stop The Partnership". But you can change that


It is added to Purchase Configuration form

Vendor Lifecycle Management

(VLM)

Business organizations across the world have increased their reliability on their procurement organization to help them achieve critical objectives like product innovation and optimization of productivity. Their role is not only about saving costs but also to ensure alignment and optimization of supplier chain.

VLM is a modular, scalable, and proven solution that provides comprehensive support for an end to end supplier management needs. The solution delivers full transparency to all aspects of strategic supplier relationships, simplifying the on boarding of new suppliers, minimizing risk, and optimizing the performance of supplier base.

VLM solution is divided into different modules to provide end to end supplier management requirements.

VLM: Registration

Registration is about including new suppliers into the system and to use them for various kinds of operations that are supported by the VLM application.

More

VLM: Assessment

Supplier assessment is gathering specific information about suppliers and their business through questionnaires. It is the process of asking users, both internal and external, questions for specific information.

More

VLM: Approval

you can judge the suppliers on assessment results and requirement fulfillment through the supplier approval process.

More

VLM: Performance Evaluation

Performance Evaluation is a process that evaluates a supplier 's performance over a time period in the past.

More

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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