$ 30.76
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
Lines of code | 314 |
Technical Name |
nspl_vendor_lifecycle_management |
License | OPL-1 |
Website | http://namahsoftech.com/ |
Versions | 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
Lines of code | 314 |
Technical Name |
nspl_vendor_lifecycle_management |
License | OPL-1 |
Website | http://namahsoftech.com/ |
Versions | 16.0 17.0 18.0 |

Purchase Evaluation Management
Streamline vendor evaluations in Odoo by selecting applicable criteria, calculating ratings, and tracking approval status efficiently





Community
Enterprise
Odoo.sh
Industry-Specific Modules Designed to Fit Your Needs
Take control with smart customizable Odoo dashboards built to deliver insights
and grow with
your business.
Evaluate vendors in Odoo Purchase workflow
Track vendor details (email, phone, manager, business title)
Add evaluation questions with multiple lines
Mark criteria as applicable before rating
Assign priority to applicable lines (Very Low > Very High)
Calculate overall rating based only on applicable lines
Go to Purchase , Configuration and click on "Evaluation Questions"

Enter a Name, select a Date, and add your questions

In Purchase Orders click the "Vendor Evaluation"

Fill in all required details and select an Evaluation Question the related questions will auto-fetch. Then click Request Approval

Mark the Applicable checkbox for questions to include them in the rating. Only selected questions will contribute to the rating

Click the Calculate Evaluation Report button , The Number of Applicable Questions and Overall Rating will be displayed

Approval workflow buttons (Approve, Reject, Cancel) will appear clicking any button updates

the evaluation state accordingly

You can also view all evaluations in the List View

When selecting a vendor in an RFQ, the vendor’s latest rating will automatically appear

What’s
New in Purchase Evaluation Management
-
Track evaluation status: Draft, Request, Approved, Rejected, Cancelled
-
Display evaluation results in form and list views
-
Show vendor rating directly in purchase orders
-
Approval workflow with request, approve, reject, and cancel buttons


Your one-stop solution
We are available 24/7 for your service. Contact us today!



We will provide FREE 30 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.
Namah Softech

Namah Softech Odoo Services
Empower your business with Odoo Best Dashboard tools—customized, insightful, and ready to scale.
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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