Structured B2B software vendor evaluation for buyers. Researches your company, asks domain-expert questions, engages vendor AI agents via the Salespeak Frontdoor API, scores vendors across 7 dimensions, and produces a comparative recommendation with evidence transparency. Use when asked to evaluate, compare, or…
Runs structured supplier and market research, capability comparison, pricing observations, and risk checks. Use for market scans, longlists, and sourcing research.
Reviews pricing models for cost drivers, hidden fees, comparability, renewal exposure, TCO, and exit risk. Use for commercial envelopes and supplier pricing.
Applies procurement context, guardrails, risk checks, and human decision boundaries. Use for general procurement work or tasks spanning multiple sourcing workflows.
Guide users through RFP generation and RFP evaluation end-to-end with configurable scoring, mandatory quality gates, and structured product/supplier-specific advice. Use whenever the user wants to (a) create an RFP, RFI, or RFQ from a demand input, (b) evaluate vendor responses against criteria, (c) build a scoring…
Analyse procurement spend data from Coupa, Ariba, SAP, Concur, Oracle, or generic CSV/XLSX exports. Use whenever the user shares spend data and asks for categorisation, supplier consolidation, anomaly detection, savings opportunities, tail spend analysis, maverick spend, or category breakdowns. Trigger on phrases like…
Validate supplier / vendor master data for quality and risk. Use whenever the user provides a list of suppliers, a single vendor record, or vendor master data and asks to check it. Triggers on phrases like "validate these suppliers", "check vendor master data", "is this IBAN valid", "verify this VAT number"…
Searches, ranks, and analyzes Japanese government procurement bids (官公需入札) via the JP Bids MCP server. Use when the user mentions Japanese government bids, public procurement, 入札, 官公需, RFP/RFI in Japan, or asks to find tenders by prefecture, organization, or category. Covers search, AI scoring, qualification…
A procurement analysis workflow for breaking down purchasing needs, collecting data, analysing it, making charts, and writing a report. It covers supplier comparisons, price analysis, material selection, and procurement strategy reviews.
A lookup table that maps supplier names and spare-part names from an ERP system to supplier quotation-page URLs. An ERP system is software used to manage business data and operations.