Vendor Auto Evaluation for Microsoft Dynamics 365 Finance and Operations

Keep track of supplier performance, manage and resolve poor standards efficiently before they affect your supply chain and customer experience.

The manual entry and extraction of data to assess ongoing supplier performance can slow down productivity or just not happen at all.

The accelerator automatically feeds relevant fields from operational transactions, to assess selected vendors’ performance directly in your Microsoft Dynamics 365 for Finance and Operations system.

Vendor Auto Evaluation analyzes six different data types so that organizations can quickly see an overview of how vendors are achieving against expectations:

Confirmed delivery time frame vs actual date
Difference in requested and actual delivery time
Quantity differences in order vs received
Orders measured on partial or complete status
Quality of delivered goods
Non-conformance of delivered goods

After gathering the information, the system calculates an average of all the data inputs, over a selected time period, producing the results in an easy-to-digest graph.

Next steps

If you would like to boost your Microsoft Dynamics 365 Finance and Operations system in this way; please review the materials on this page and contact Prodware to find out more.

Prodware Vendor Auto Evaluation accelerator

by Prodware Group