Starter
Explore the evaluation workflow.
- 1 evaluation per calendar month
- Up to 3 vendors displayed
- Compliance matrix and commercial findings
- Saved reports and PDF download
Compare supplier proposals, investigate missing evidence, and prepare your review. Start with the free evaluation or discuss a guided pilot for your team.
Explore the evaluation workflow.
Agree a fixed scope and fee before starting. Use an approved, redacted historical package and compare the findings with your team's review.
Please describe your workflow first. Do not email confidential tender documents.
Billed monthly when subscriptions are available.
Checking availability. You can also contact us to discuss access.
It evaluates extracted document text, scores six criteria, flags missing evidence and commercial differences, and saves an AI-generated report for your review. You can reopen reports and download PDFs. Processing time varies with the package.
Your procurement team. A score does not override a failed mandatory requirement. Check source documents and resolve material gaps before relying on a recommendation.
Start with synthetic or approved redacted material. Before a confidential pilot, agree document access, processing arrangements, retention, deletion, and any required contractual terms with us and your organization. Contact us for the current arrangements.
MCP access, customer API integrations, SSO, team approval workflows, and configurable data residency are not included in the current self-service app. Tell us which workflow you need so we can assess it with you.
The upload interface accepts PDF, DOCX, XLSX and TXT, up to 10 files and 10 MB each. Extraction and total-text limits also apply. Scans and complex tables need checking; review the extracted content before relying on results.