Comparisons

How should you score suppliers after the hard gates?

Score evidence, not promises. The following weights are a suggested starting point for an established contractor; adjust them before demonstrations, not after seeing the supplier you prefer.

Criterion Suggested weight Evidence required
Workflow correctness 25% Passed scenarios and accurate records
Integration and recovery 20% Supported actions, controlled retries and demonstrated failure recovery
Human escalation and customer handling 15% Successful handovers, truthful fallback and agreed coverage
Full-year cost 15% Written, usage-sensitive quotation with exclusions
Data governance and security 10% Processing map, contractual evidence and implemented controls
Support, ownership and exit 10% Named responsibilities, usable exports and handover demonstration
Staff usability 5% Office-team acceptance and manageable exception workload

Use unproven, not an assumed pass, where evidence is missing. Hard failures should remain disqualifying even if the weighted total would otherwise look attractive.

Ask references questions that reveal operating reality:

  • What did the system get wrong after launch?
  • How much correction work remains?
  • What happens outside support hours?
  • Which charges were not obvious initially?
  • Can staff change routine rules themselves?
  • Have you tested an outage or an exit?
  • What evidence distinguishes additional work from bookings you would have won anyway?
PUT THE RESEARCH TO WORK

What would change your buying decision?

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