1- Enter the module "Supplier Evaluations" from the left sidebar.

2- Click on the "Take Actions" button in the process flow.
Note: You can access directly from the notification panel by clicking on it.

3- A list will appear with all the evaluations that you have pending to take actions, click on the "Details" button in which you want to take actions.

4- The detail of the evaluation and its score appear.

5- It complements the information of the corrective actions taken and attaches the necessary annexes.
Note: The annexes can files of any type.

6- Once the information has been completed, click on the "Close" button, the evaluation will be closed and the evaluator will be sent an email to inform you.
Note: If you click on the "Save and Exit" button, only the information will be saved but the evaluation will not be closed.