Procurement / Vendor Operations

Paste a table, create one useful column, review uncertain rows, and export your results. First 100 successful rows per job free.

Choose the columns that describe the request or situation, apply one editable tool, review exceptions, and copy the results back to your working spreadsheet.

• Supplier type — Sort rows into Manufacturer, Distributor, Consultant, Software vendor.
• Purchase request route — Sort rows into IT, Marketing, Facilities, Operations.
• Quote response — Sort rows into Quote, Decline, Clarification, Substitution.
• Supplier issue — Sort rows into Delivery, Quality, Pricing, Communication.
• Supplier response quality — 1 Poorly responsive → 5 Complete and directly responsive
• Supplier delay — Does the supplier state or clearly indicate a delay?
• Alternative item proposed — Does the supplier explicitly offer a substitute for the requested item?
• Minimum order quantity stated — Does the supplier explicitly specify a minimum order quantity?
• Quote validity stated — Does the supplier specify an expiration date or validity period for the quote?
• Supplier certification supplied — Does the supplier state that a requested certification document is attached or otherwise supplied?
• Price increase announced — Does the supplier explicitly announce an increase from a previous price, rather than merely state a price?
• Quote completeness — 1 No quote detail → 5 Terms stated

Enable JavaScript to use the interactive spreadsheet tool.