Could the XTRF team or other XTRF users who are using the Classic Projects please share how to organize LISA vendor evaluation data input in the most optimal way?
How do you send, receive and input the LISA criteria in XTRF for each evaluated job? Seems like a hellish manual work for PMs for each job to work accordingly to ISO 17100:2015.
It works great in Smart Projects – the editor can evaluate the vendor straight from the Vendor Portal.
In Classic projects this is not working.
Please share your best practices.
Thank you very much!
Customer support service by UserEcho