📦 Purchase · MatrixEngine

Score Every Supplier
Before You Sign

Supplier Evaluation reads raw vendor documentation — capability statements, audit reports, email threads — and scores them against your weighted procurement criteria. No spreadsheets. No gut feel.

Start for free See it in action
3
Default Criteria
Bias-Free Scoring
Gate-First Filtering
2
Approved / Rejected Labels
Vendor Table

One Row Per Supplier, One Click to Evaluate

The main table shows every vendor's score, status, and last analysis timestamp at a glance.

  • Add vendors with name, category, and initial notes
  • Score badge: emerald (≥ threshold), amber (≥ 60% of threshold), rose (< 60% or gate failed)
  • Status labels: Approved / Rejected / Pending — set automatically after analysis
  • Click any row to open the Report Panel with full reasoning and category bars
Open Supplier Evaluation →
totalapp.app/purchase/supplier-evaluation
📦 Supplier Evaluation
4 vendors · 2 approved
+ Add Vendor
Vendor Category Score Status Analyzed
FastShip Ltd Logistics 88 Approved 30m ago
ChemCo Supply Raw Materials 0 Rejected 2h ago
TechParts Inc Electronics 72 Approved Yesterday
GlobalTrade Co Manufacturing 49 Rejected 3d ago
Evaluation Rules

Your Procurement Criteria, Your Weights

Configure Must-Have gates and weighted scoring categories before each evaluation run.

  • Default categories: Fiyat Avantajı 40%, Teslimat Hızı 30%, Kalite Belgeleri 30%
  • Threshold slider defaults to 70 — vendors below it are automatically Rejected
  • Must-Have gates: "ISO 9001 certified", "Delivery lead time < 14 days" — gate failure scores zero
  • Nice-to-Have hints break ties between close scores without becoming hard requirements
Configure Evaluation Rules →
totalapp.app/purchase/supplier-evaluation/rules
⚙️ Evaluation Rules
Pass Threshold
70
Scoring Weights
Fiyat Avantajı
40%
Teslimat Hızı
30%
Kalite Belgeleri
30%
Must-Have Gates
ISO 9001 certified Delivery < 14 days
Nice-to-Have
ISO 14001 environment cert
Report Panel

Structured Verdict, Not Just a Number

The Report Panel shows you exactly why a vendor passed or failed — with per-category bars and AI reasoning.

  • Green/red gate banner with total score — Approved or Rejected at a glance
  • Missing gates listed for failed vendors — use as a ready-made RFI checklist
  • Executive summary paragraph from AI — in plain language, no jargon
  • Per-category score bars with weighted contribution and AI reasoning per category
  • Editable sandbox — paste updated docs and re-run without resetting the vendor record
View Vendor Report →
totalapp.app/purchase/supplier-evaluation/report
✓ APPROVED FastShip Ltd passed all gates 88
Category Scores
Fiyat Avantajı (40%) 92%
Teslimat Hızı (30%) 85%
Kalite Belgeleri (30%) 87%
FastShip Ltd demonstrates strong pricing competitiveness and consistently meets the 14-day delivery requirement. ISO 9001 certification is confirmed in the submitted audit report.
Content Sandbox
Capability statement — FastShip Ltd · Updated June 2026 · ISO 9001:2015 certified · avg lead time 8 days…

How It Works

Three steps from vendor name to procurement decision.

1

Add Vendor

Enter the vendor's name, procurement category, and any initial notes. The record is created instantly — no mandatory fields beyond the name.

2

Paste Evidence

Drop in the vendor's capability statement, audit report, email thread, or RFI response into the editable content sandbox. Plain text, tables, bullet points — all accepted.

3

Analyze

Click Analyze. The AI runs a strict gate check first, then scores each weighted category against the evidence in seconds. Score, verdict, and reasoning appear immediately.

Frequently Asked Questions

What should I paste into the content sandbox?

Capability statements, audit reports, email threads, RFI responses — any text that describes the vendor's offering, certifications, and delivery capabilities. The AI is a strict critic: it won't invent evidence that isn't present in the text. If a Must-Have gate (e.g. "ISO 9001 certified") isn't mentioned in the pasted content, the vendor fails that gate.

Can I re-evaluate a vendor after they send updated documents?

Yes. Simply update the sandbox with the vendor's new documentation and click Analyze again. The previous result is overwritten with the fresh score and reasoning. The vendor record and its metadata (name, category, timestamps) are preserved.

What are the default scoring categories?

The three default categories are Fiyat Avantajı (Price Advantage, 40%), Teslimat Hızı (Delivery Speed, 30%), and Kalite Belgeleri (Quality Certifications, 30%). You can adjust all three weights and the pass threshold in the Evaluation Rules panel before running any analysis.

Eliminate Bias From Supplier Selection

Supplier Evaluation is included in TotalApp's Purchase module. No separate subscription required.