Interface preview. The real tools run inside the company network. Uploads are disabled here and results show illustrative sample data.← Back to the case study
Upload the buyer's required datasheets, then each vendor's quotation files. The platform auto-identifies
the bidder per file and builds a per-tag comparison.
Red = deviationamber = vendor-advisedgreen = matches.
Latest revisions are used automatically.
① Required PSV datasheets
Datasheet .xlsx · the spec to evaluate against
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Drop required datasheet .xlsx files here, or click to choose
Multiple files · one .xlsx per PSV tag (e.g. PLANT-PSV-2310.xlsx)
② Vendor quotations
PDF / xlsx · drop all vendors together, the bidder is detected per file
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Drop vendor quotation / datasheet files here, or click to choose