Wayledge Vendor Rating · Rate suppliers on every order · Available
A simple rating captured during purchasing, so buyers see supplier performance where they choose suppliers.
Illustrative screen, drawn for this site
Features
Rate from purchase orders and posted invoices
Rating shown on vendor list and card
Rating history per invoice
Business outcomes
- Supplier choices based on performance
Who it is for
Purchasing teams with a large supplier base.
More in Purchasing
- RequisitionsDepartments raise requisitions, approvers sign off, buyers collect quotes from several vendors, compare them side by side and turn the winner into a purchase order.
- Payment ApprovalPayment approval against purchase requests, orders and invoices, with one commitment ledger so the same spend is never approved twice.
- Email ApprovalsApproval emails that show the document, its lines and the balance, with Approve and Reject buttons recorded in Business Central.
Tell us where your system is today.
Share your version, your goal and your deadline. You get a straight first view of the route and the risks, from someone who has done it.