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PROCUREMENT GUIDE

Prevent incomplete bids before they reach comparison

Ambiguous units, missing delivery locations, omitted tax and aggregate totals prevent safe comparison.

Direct answer

Direct answer

Ambiguous units, missing delivery locations, omitted tax and aggregate totals prevent safe comparison.

WORKFLOW

From requirement to documented decision

01

Define

Confirm scope, line items, units and terms before approaching the market.

02

Compare

Normalise only facts supported by the quotation and flag what is missing.

03

Document

Record the decision, exceptions and source behind every condition.

WORKED EXAMPLE

Worked example

The pre-send review finds three lines without units and an unclear requirement for freight inclusion.

FAQ

Frequently asked questions

Does the platform decide for the buyer?

No. It structures and explains; the buyer makes the final decision.

Is source evidence retained?

Yes. Values are linked to available messages and documents.

Must suppliers register?

No. They can reply from their normal email inbox.

RESOURCES

Try it with a real purchase

Request private beta access and create a complete procurement file.

Try it with a real purchase