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Procurement Review
Turn tender or technical requirements into an evidence matrix, then screen the supplier submission for support, gaps, contradictions, and claims that still need authoritative verification.
1No requirements
Add the requirement source.
Paste the tender/specification or maintain a clean one-requirement-per-line list. “Extract requirements” looks for must/shall/required language and common procurement evidence terms.
Requirements / tender textUse full tender text or a curated requirement list
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2No evidence
Add supplier evidence.
Paste the technical submission, authorization text, certificate references, test-report identifiers, product information, or supporting record text.
Supplier submissionEvidence references are detected; authenticity is a separate verification step
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3Not reviewed
Review the evidence matrix.
Supported means the submission contains relevant evidence. “Claim” means a reference exists but still needs verification against the issuer or authoritative source.
Add requirements and supplier evidence, then build the matrix.