Document intake

Drop your vendor documents.

Upload RFP responses, pricing schedules, MSAs and BAAs, technical docs, and security reports. Each upload is tagged by vendor so they stay grouped for the side-by-side evaluation.

Add a vendor document

Pick an existing vendor to group this document with, or name a new one.

Tag drives how this document is surfaced in the evaluation matrix.

PDF, Word, PowerPoint, Excel, plain text, or CSV — up to 50 MB.

Grouped by vendor

Documents stay grouped by vendor so the evaluation dashboard can compare them side-by-side.

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