--- title: Supplier Evaluation slug: supplier-evaluation icon: ⚖️ docTags: createdAt: 2023-06-29T10:26:10.379Z --- # Introduction Logic helps you monitor and rate the performance of different Suppliers both qualitatively and quantitatively. Having access to operational data helps to evaluate the quality of the service of your providers for each shipment, reducing subjectivity and enhancing your business partnerships. The providers can be evaluated while the operations are still ongoing or when the booking is being closed. This guide will focus on how to evaluate Suppliers while the operations are still ongoing. To learn about the closing process of bookings, click [here.](https://docs.logicapp.io/how-to-close-a-booking) The data collected from these surveys can be analyzed using our business intelligence report tool. To learn about the Service Provider Evaluation Survey, click [here.](https://docs.logicapp.io/provider-evaluation-survey) # Conditions :::hint{type="info"} - There must be a Booking cost with a Registered Invoice. To learn how to register invoices for Service Providers, click [here.](https://docs.logicapp.io/register-a-provider-invoice) - The provider must belong to a surveyable Administrative Group. To learn about Administrative Groups, click [here.](https://docs.logicapp.io/understanding-administrative-groups) - The Administrative Group should have a defined survey. To learn how to manage your Service Provider's Surveys, click [here.](https://docs.logicapp.io/manage-provider-surveys) ::: # Guided steps :::Iframe{iframeHeight="0" code=""} ::: # What I learned ::::WorkflowBlock :::WorkflowBlockItem Logic allows you to evaluate suppliers both qualitatively and quantitatively. ::: :::WorkflowBlockItem Suppliers can be evaluated when the booking is still ongoing or when the booking is being closed. ::: ::::