Review an RFP response
Upload an RFP as .xlsx, .pdf, or .md. Every requirement is extracted, matched against the product documentation, and given a draft answer for you to review.
1Requirements the documentation can't settle are held as Needs Input rather than guessed at.
2You approve each answer. Uncertain rows need a compliance level from you before they can be approved.
3Download the buyer's own workbook with approved answers filled in. Unapproved rows stay blank.
| Req | Requirement | Priority | Verdict | Compliance | Status |
|---|
No requirements in this view.