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AnswersWill it fit the way we work?

Pre-qualifying a supplier.

How a supplier's pre-qualification is sent, chased, scored and reviewed, the same way every time.

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Pre-qualifying a supplier

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  1. Send it. Send a supplier your pre-qualification questionnaire. They're emailed straight away.
  2. Chase it. In the last week before it's due, they're reminded every day until they submit.
  3. They answer. The supplier fills in the questionnaire and submits it.
  4. Scored. Their first submission is scored for you.
  5. Review. Close it, reject it, or send it back for corrections.
  6. Expired. Not submitted by the due date? It's marked expired.

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