It is the form to help you see the possible opportunities / risks and get corrective measures by evaluating your suppliers.
It is a form that will help you see possible opportunities / risks and take corrective measures by constantly evaluating your suppliers. You can have your employees evaluate your suppliers on the subject they are related to. Thus, you will have the opportunity to closely monitor the relationship between your supplier and your internal customers. In this way, you can easily monitor how a supplier that is very good in terms of price is doing in terms of delivery, and whether a company with which you have never had any communication problems has a problem with technical support.
As a result of the evaluation, you will have the necessary data at hand for you to take measures such as warning your suppliers that are below acceptable limits, blocking them temporarily or indefinitely.
The Procurement Module also includes Supplier Identification and Supplier Incident Forms.
In all KForms applications, our colleagues are ready for technical support and improvements for your needs.
If you are interested in workflow systems for SMEs, you can contact us on our contact page.