Supplier evaluations can be registered in two places in the system: either in a document registered on the supplier or by using a checklist linked to the supplier. If a document is used, a template can be created in the document library and then used to generate new documents when carrying out an evaluation. If the checklist module is used, an evaluation can be created and completed internally, or a checklist response can be requested from the supplier. The supplier does not need to log in to the system to complete the response.