
Demand identification
See what you are already buying. Spend, unit prices and renewal dates read off your ERP, so the categories worth sourcing and the contracts about to lapse show up before anyone files a request.
Six steps, one system. Take all six, or only the ones you need. Each step works on its own, and hands the next what it already knows, so nothing is retyped and nothing is lost between tools.
The agent is not a chat bolted on the side. It carries out the actions the run is made of, generates the documents it needs and reads what comes back, and every step it takes is one you can open, check and undo.
Search
Your requirement turned into a search across European suppliers
Analysis
Every supplier scored line by line, with the evidence attached
Document generation
RFI, RFQ and RFP written from the lines nobody could answer
Answer reading
Replies read against the requirement and settled or left open
The six stages above, measured over one buyer's year.
0M+
Suppliers to search before you shortlist, across 190 countries
0%
Less of the manual assessment between the need and the contract
0 hrs
Saved a month per buyer, on research, analysis and drafting
€0k
Saved a year per buyer, on €20m of sourced spend
Bring a requirement you are working on now. We will take it through every step above, from the first search to the contract at the end, on your own suppliers.
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