Turn purchase history into defensible vendor scores

Weighted scorecards, purchase-derived metrics, an approval workflow, and proactive alerts give procurement one place to rank, compare, and act on supplier performance.

The problem

Procurement teams juggling 20+ suppliers have purchase order history sitting inside Odoo but no way to turn it into a defensible scorecard. Native tooling stops at pivot tables, so buyers fall back on fragile spreadsheets or third-party apps that bury results in scattered reports with no side-by-side comparison, visual scorecards, or proactive alerts.

The solution

Vendor Evaluation turns existing purchase history into weighted scorecards on one purpose-built dashboard. Score suppliers on configurable criteria, route evaluations through an approval workflow, compare shortlisted vendors side by side, drill into the source orders behind any score, and get notified automatically the moment a vendor slips below threshold.

Capabilities

Everything procurement needs to rank vendors

Every capability below is implemented in the module.

01

Weighted Scorecards

Define what matters — price, delivery, quality, responsiveness — and their relative weight, combining every criterion into a single defensible overall score.

02

Visual Kanban Scorecards

See every vendor's rating badge, priority stars, overall score, and spend at a glance, with a below-threshold ribbon flagging suppliers that need attention.

03

Side-by-Side Comparison

Pick two or more shortlisted vendors and compare them across identical criteria on one screen — no manual re-filtering or re-grouping required.

04

Approval Workflow

Evaluations move from draft to submitted to approved or rejected, with full chatter tracking, so results carry organizational authority before they influence sourcing.

05

Purchase-Derived Metrics

Total spend, order count, and average order value are pulled automatically from each vendor's confirmed purchase orders — no manual data entry.

06

One-Click Drill-Down

Jump straight from a summary score to the purchase orders, prices, and history that produced it — full traceability, no digging.

07

Below-Threshold Alerts

The moment an approved evaluation drops below your configured score, an activity and chatter notification fire automatically — no one has to go looking.

08

Trend & Forecast

Track each vendor's trajectory across evaluation periods and see a directional forecast, so improvement or decline is visible before it becomes a problem.

09

Landed-Cost Analysis

Record freight cost alongside spend to produce a landed total, so suppliers are ranked on true delivered cost, not just sticker price.

Workflow

How it works

1

Configure criteria

Set your weighted criteria — price, delivery, quality, responsiveness — once from Settings.

2

Create an evaluation

Pick a vendor and period; purchase metrics pull in automatically from confirmed orders.

3

Score & submit

Score each criterion, add freight cost for landed-cost accuracy, then submit for approval.

4

Approve, compare & track

A manager approves, then you compare vendors side by side, drill into orders, print the scorecard, and get alerted if a score slips.

Questions

Frequently asked

No sales fog. If your question isn't here, email us and we'll answer it the same way.

Yes. Purchase metrics — total spend, order count, average order value — are computed automatically from each vendor's confirmed purchase orders, so there is no manual data entry required to get started.

Get the app

Buy it on the Odoo App Store

Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.

Vendor Evaluation

Weighted vendor scorecards built directly from purchase order history, with side-by-side comparison, below-threshold alerts and trend forecasting — turning pivot tables into a defensible scorecard.

Buy on Odoo App Store