Planned

Bid documents checked against the tender's own requirements.

Procurement submissions cross-checked against tender requirements and compliance checklists before they go in, catching a missing certification before a rejection does.

100%of requirements checked
0manual checklist matching
1-clickexception resolution
TENDER COMPLIANCE CHECKNo. TB-1147
Financial eligibilityConfirmed present
Technical specificationMatches tender requirement
OEM approval certificateMissing from submission
Sheet 01What It Checks

A missing certification buried in a checklist is the most common reason a bid gets thrown out.

01

Requirement matchingEvery required document and certification checked present against the tender checklist.

02

Figure verificationSubmitted figures cross-checked against tender specifications.

03

Format checkFormatting and submission requirements verified before the deadline, not after.

Sheet 02Process

From draft bid to submission-ready.

§1

Intake

Send in the tender document and your draft bid submission.

§2

Audit

Every requirement in the tender is matched against what's actually in the submission.

§3

Flag & annotate

Missing documents or mismatched figures are flagged before the deadline.

§4

Resolve & deliver

One-click link to confirm or correct, submitted only once it's complete.

Sheet 03Handling

Built to sit alongside how you already work.

What's true about the build today, not a roadmap dressed up as a feature list.

No new procurement system

Works with the tender documents and formats you already receive.

Every requirement checked

Full checklist match, not a skim of the obvious sections.

Scoped access

Only verified accounts on your corporate domain can reach bid data.

Nothing auto-approved

Every flagged gap waits for a one-click sign-off.

Sheet 04 · Get Started

Be first when this goes live.

Currently planned. Get on the list to hear when it's ready to pilot.