In order to assess the final score information the user must have a user type with View/Approve final score permission.

 

Once all of the assessments are complete the assessor who has approve final score permission can review the scores from the three sections and recommend  to approve or reject the company as an approved vendor.

The assessor can view the final scoring for Finance, HSE and Procurement, remark on each assessment stage and/or enter a comment in the main comments section.

The assessor can also see the total required qualifying percentage and the vendors qualification result.

They can also view and approve vendor categories or create and add there own in they feel its more suitable.

 

Once the review is complete the assessor can proceed to the final approval.

 

 

If the final assessor recommends to reject the vendor they are required to submit a comment.

The comment will be saved in the main comments section