Enterprise API and Webhooks
Run an Enterprise procurement workflow
Enterprise Procurement guides an approved RFP from vendor proposals through demonstrations, structured evaluation, award approval, reports, and audit history.
Steps to follow
- 1
Create the procurement project and build the RFP requirements, evaluation criteria, timeline, and invited-vendor list.
- 2
Complete the internal review and publish the RFP only after the required approval is recorded.
- 3
Invited vendors submit proposals through their controlled proposal links; the procurement team reviews submissions in one workspace.
- 4
Shortlist vendors, schedule demonstrations, and record structured evaluator scores and comments.
- 5
Prepare the award recommendation and route it through the required approval before communicating the outcome.
- 6
Use procurement reports and audit history to retain the decision trail from RFP creation through award.