Vendor evaluation — automated, weighted, and audit-ready.
Procurement teams spend weeks manually reading proposals, building comparison matrices, and justifying decisions to committees. The spreadsheet marathon consumes resources that should be focused on supplier relationships and contract performance. Meanwhile, compliance mandates — ISO 27001, GDPR, NIS2, GxP, local procurement rules — must be mapped manually against each proposal, creating both audit risk and administrative overhead.
Feed competing vendor proposals in any format. Define your evaluation criteria and weightings. The Procurement agent reads every document, extracts relevant data points, scores each vendor, and produces a ranked comparison with full rationale. Every score is traceable to specific proposal language. The final decision document is audit-ready from day one.
45 minutes. Your use case. Your infrastructure. We'll show you exactly how Procure would be deployed and what it would change.