Prepare an evidence-led supplier comparison
Workflow: Analyse and produce.
Information to use
Supplier submissions, your evaluation criteria and any approved supporting documents.
Output
A comparison table showing supporting evidence, apparent gaps and draft supplier clarification questions.
Capabilities to enable
Batch processing for multiple proposals and Word templates for a consistent evaluation brief. Jobs and the batch tools must be enabled.
Example prompt
Review these proposals against the attached evaluation criteria. Create a comparison table with supporting references, flag missing information and draft clarification questions. Leave the final supplier recommendation for our procurement team.
Review and access
Procurement validates extracted claims, evaluation rules and scores. Restrict commercially sensitive submissions to authorised reviewers.
