Free resource: 24-point supplier-selection checklistOpen checklist

Supplier Evaluation & Selection Kit

Choose the right supplier. Defend the decision six months later.

Compare up to five suppliers using qualification, landed cost, residual risk, weighted scoring, negotiation and approval in one connected supplier-selection kit.

For procurement specialists, sourcing teams, importers and independent consultants.

  • Standard .xlsx
  • No macros
  • One-time purchase
  • Up to 5 suppliers
Management-ready supplier decision preview showing qualification, landed cost, residual risk, weighted ranking and approval
Readable product evidence: risk-adjusted supplier comparison, not a decorative mockup.

What it is

A connected decision system, not a single scorecard.

VENDECISION Supplier Evaluation & Selection Kit links the steps that are often managed in separate files. It replaces disconnected qualification sheets, quotation comparisons, risk registers and manually rebuilt approval summaries.

  • Configurable criteria and weights
  • Mandatory qualification gates
  • Comparable landed-cost logic
  • Residual-risk treatment
  • Weighted supplier ranking
  • Management-ready recommendation

Key outcomes

Three outputs change the quality of the supplier decision.

Commercial outcome

Compare the quote together with freight, duty, inspection, tooling, fees, MOQ and lead time.

Risk-adjusted ranking

Keep mandatory failures and unresolved residual exposure inside the supplier comparison.

Approval-ready summary

Present the preferred supplier, rationale, cost, score, risk, conditions, owners and sign-off fields.

What is included

Five customer deliverables, one controlled workflow.

The product contains two .xlsx files and three supporting documents. The 12 modules are connected workbook sheets, not 12 separate files.

Prelaunch release control: the final licence copy, update entitlement, support scope and compatibility claims remain subject to verification before checkout opens.

12 connected modules

Every module has a defined input, output and next connection.

All 12 connected workbook modules and their role in the decision trail
ModuleStagePurposeRequired inputGenerated outputNext connectionConfigurable
Start HereConfigureOrient the user and show project status and key outputs.Project name, owner and evaluation context.Guided starting point and decision overview.Setup & ScoringYes
Setup & ScoringConfigureDefine evaluation criteria, weights, thresholds and risk penalty logic.Criteria, weight percentages and decision thresholds.Configured scoring model with weight validation.RFQ BuilderYes
RFQ BuilderConfigureStructure technical and commercial requirements before comparing offers.Specifications, quantities, delivery terms and evidence requirements.Consistent request-for-quotation structure.PrequalificationYes
PrequalificationQualifyCheck mandatory requirements and prevent failed suppliers from being recommended.Supplier evidence and mandatory pass/fail criteria.Approved, conditional or rejected qualification gate.Landed Cost / TCOYes
Landed Cost / TCOCalculateBring freight, insurance, duty, inspection, tooling and other cost drivers into one comparable view.Quoted price, quantity, logistics, duties, fees and lead-time data.Total landed cost and landed unit cost by supplier.Supplier Risk RegisterYes
Supplier Risk RegisterCalculateRecord inherent risk, controls and residual exposure across supplier risks.Risk events, likelihood, impact, controls and owners.Residual-risk profile and unresolved issues.Weighted Supplier ComparisonYes
Weighted Supplier ComparisonRank and negotiateNormalize supplier data, apply weights and preserve critical failures and residual-risk penalties.Qualification, cost, performance criteria and residual risk.Adjusted supplier score, rank and recommendation status.Negotiation PlannerYes
Negotiation PlannerRank and negotiateTrack targets, concessions, owners, deadlines and unresolved award conditions.Negotiation positions, supplier responses and conditions.Traceable negotiation log and pre-award actions.Management Decision SummaryYes
Onboarding ChecklistApprove and governControl the transition from award to supplier activation.Contract, master-data, sample, compliance and first-order requirements.Onboarding status and responsible owners.Performance ScorecardYes
Performance ScorecardApprove and governTrack cost, quality, delivery and service after supplier activation.Performance data and corrective actions.Supplier performance view and follow-up actions.Management Decision SummaryYes
Management Decision SummaryApprove and governPresent the preferred supplier, rationale, cost, risk, conditions and approval fields.Connected outputs from qualification, cost, risk, scoring and negotiation.One management-ready recommendation and approval trail.Reference ListsYes
Reference ListsConfigureMaintain controlled lists used by dropdowns and classifications.Approved categories and status values.Consistent data-entry options across modules.All connected modulesYes

On smaller screens, swipe horizontally to review all module columns.

Five decision stages

One master process, with activities grouped consistently.

1

Configure

Set criteria, weights, thresholds and assumptions before supplier data influences the result.

See stage details

2

Qualify

Record mandatory evidence, critical failures and supplier readiness before commercial ranking.

See stage details

3

Calculate

Compare quoted price with landed cost, total lead time, MOQ and other commercial drivers.

See stage details

4

Rank and negotiate

Apply weighted scoring, keep residual risk inside the decision and track negotiated conditions.

See stage details

5

Approve and govern

Create a management-ready recommendation, document approval conditions and monitor the supplier after award.

See stage details

Worked example

See how a fictional supplier decision moves through the system.

Every fictional example is clearly labelled. It is not a client case, testimonial or claim of achieved savings.

Product comparison

Use the right level of control for the decision you actually have.

Category comparison reviewed 23 July 2026. Individual products vary; the table compares typical category capabilities, not named competitors.
CapabilityFree single-sheet templateGeneric marketplace scorecardManually assembled spreadsheetEnterprise procurement platformVENDECISION
Supplier qualificationDepends on templateOften basicManualUsually includedIncluded
Landed-cost logicRareDepends on productManualUsually configurableIncluded
Residual-risk treatmentRareDepends on productManualUsually advancedIncluded
Weighted scoringSometimesUsually includedManualUsually includedIncluded
Critical-failure gateRareDepends on productManualUsually configurableIncluded
Negotiation trackingNot intendedRareSeparate notesOften availableIncluded
Management decision summaryRareDepends on productRebuilt manuallyUsually availableIncluded
Editable .xlsx formatUsuallyUsuallyYesNot usuallyYes
Implementation projectNoNoNoOften requiredNo
Multi-user workflow and access controlNoNoManualStrongNot intended
System integrationNoNoManualStrongNot intended
Client-facing licence optionDependsDependsOwner-definedContract-dependentConsultant licence planned

Basis: visible product scope and category definitions. Enterprise platforms are stronger for integration, workflow, access control and scale; VENDECISION is intended for portable, structured decision work without an implementation project.

Objection handling

What the system can support—and what it cannot replace.

  • Supports consistent supplier evaluation and recommendation logic
  • Supports a traceable audit trail across the defined modules
  • Supports reusable decision work in standard .xlsx files

Not the right fit when…

  • You need ERP or supplier-portal integration
  • You need automated multi-user approvals and access control
  • You require jurisdiction-specific legal, tax or regulatory advice
  • You expect the workbook to replace source-document verification

Pricing and licences

One core product. Three planned licence scopes.

Checkout is not open. Prices are displayed as planned one-time licence amounts and must be confirmed at checkout before any sale.

Planned one-time licence

Solo

$19 USD

Planned one-time licence; checkout is not open.

  • 1 named user
  • Own professional or internal use
  • No client-facing reuse
  • Version 1.0 files; future updates not yet defined
  • Prelaunch support scope to be confirmed
Review sample for Solo

Most practical for small teams

Business

$49 USD

Planned one-time licence; checkout is not open.

  • Up to 5 internal users in one legal entity
  • Internal procurement and operations use
  • No external client delivery of source files
  • Version 1.0 files; future updates not yet defined
  • Prelaunch support scope to be confirmed
Review sample for Business

Planned one-time licence

Consultant

$99 USD

Planned one-time licence; checkout is not open.

  • 1 named consultant
  • Reusable in paid client engagements
  • Client-facing outputs permitted; source files may not be resold
  • Version 1.0 files; future updates not yet defined
  • Prelaunch support scope to be confirmed
Review sample for Consultant

Review the full pricing, tax, delivery and licensing information

Management-ready acceptance

What “management-ready” means in this product.

The output is designed to contain the following decision elements. It does not mean that approval is guaranteed or that professional review is unnecessary.

  • Recommended supplier
  • Decision rationale
  • Cost comparison
  • Weighted score
  • Residual risk
  • Mandatory failures
  • Unresolved issues
  • Award conditions
  • Owners
  • Approval fields
  • Decision date
  • Version reference

Compatibility

Designed for desktop Microsoft Excel; broader support is not claimed without testing.

Compatibility status for product version 1.0
ApplicationStatusRelease note
Microsoft Excel 365 for WindowsNot tested in this releaseManual release test required before public support claim.
Microsoft Excel 365 for macOSNot tested in this releaseManual release test required before public support claim.
Current supported desktop versions of Microsoft ExcelDesigned for useSpecific versions must be verified before sales.
Browser-based ExcelNot testedSome formatting and interaction may differ.
LibreOfficeNot tested / not recommendedFormula, validation and formatting behaviour may differ.
Google SheetsNot tested / not recommendedConversion can change formulas, validation and layout.
Mobile spreadsheet applicationsNot tested / not recommendedThe workflow is designed for desktop use.

FAQ

Product, format, licence and delivery questions.

What exactly do I receive?
The planned package contains one clean master .xlsx workbook, one completed fictional .xlsx example, a quick-start guide, supplier email scripts and version/licence notes. The final checkout package will be revalidated before sales open.
Is this a subscription?
No. The current commercial plan is a one-time licence. Future update or support plans are not included unless they are separately approved and displayed before payment.
Does it use macros?
No. The product uses standard .xlsx files and does not require VBA macros.
Which spreadsheet applications are supported?
The system is designed for Microsoft Excel 365 or a current supported desktop version of Microsoft Excel. Cross-application compatibility is not claimed until the compatibility matrix has been manually tested.
Can I edit the criteria and weights?
Yes. The scoring model is designed to let the user configure criteria, weights, thresholds and decision assumptions before evaluation.
How many suppliers can I compare?
The current product logic is designed for up to five suppliers in one decision.
How is residual risk reflected?
The risk register records inherent exposure, controls and residual risk. The comparison module can apply a configured risk penalty so unresolved exposure remains visible inside the adjusted score.
What does the critical-failure gate do?
A supplier that fails a mandatory condition can be prevented from receiving a positive recommendation even when its commercial score is strong.
What is the difference between the licences?
The core files are the same. The licence changes the permitted users and whether the system may be reused in paid client engagements.
How is the product delivered?
Checkout is not open. The planned delivery method is a digital download after verified payment.
What support and updates are included?
Support scope and update entitlement are not yet final. They will be stated on the pricing page and accepted licence before checkout opens.
What does the kit not replace?
It does not replace supplier verification, legal review, tax or customs advice, regulatory checks, contractual due diligence, ERP controls or professional judgement.
What is the refund or digital-content policy?
No sale is currently accepted. The final digital-content cancellation and refund policy will be reviewed and displayed before payment.

Next step

Review the evidence before choosing a licence.

Download the fictional sample management summary and compare it with the approval output your process currently produces.

Download sample