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"…