Vendor Database
Global (org-wide) vendor list. Add manually or import CSV. Ratings, trade tags, contact management — feeds every other view that mentions a vendor.
What you see
Vendor Database is scoped to your organization — vendors are shared across all projects. Each vendor has a name, primary contact, trade tags, rating (from past Bid Leveling runs), notes, and a count of how many projects they've been on.
Every control
+ Add vendorManual entry. Required: name. Optional: trade tags, contact, email, phone, notes.
Import CSVBulk-add vendors from a spreadsheet. Engine auto-maps columns.
Vendor detail panelClick a row to expand. Shows ratings, trade tags, contact info, recent engine runs involving this vendor.
Edit vendorUpdate name, tags, contact, notes.
Delete vendorRequires confirmation if vendor is referenced in tracker or session data.
Filter by tradeClick a trade tag to filter.
Filter by rating≥4 stars / ≥3 / all.
Export CSVFull vendor list.
Ratings
Vendor ratings are aggregated from Bid Leveling runs. Each leveling run produces a 5-category scorecard per vendor (price, scope, completeness, lead time, reliability). Click Save scores to Vendor Database at the bottom of a leveling result to add to the running average. Ratings persist across projects.