Buyer-side sourcing tools

Leave with a work product, not another reading list.

Define the requirement before you compare quotations. Make evidence and cost assumptions visible. Carry the approved sample into order, inspection, change, and payment controls. Each tool creates a structured output for your procurement file.

Define. Check. Control.

No account, upload, or server-side processing. Your working entries remain in the current browser tab.

Start with the next decision

Each tool produces plain text that can move into email, a project brief, or an internal review.

4 tools available

RFQ Builder Turn product, market, quantity, material, packaging, quality, testing, and commercial inputs into a structured English or bilingual RFQ. Build an RFQ Supplier Evidence Check Review entity, payment, production, sample, quality, document, and change-control evidence; leave with open questions and next requests. Review evidence Landed Cost Scenario Apply your own customs value, dated rate sources, freight, insurance, duty, additional duty, VAT/GST basis, and other costs in a transparent per-unit scenario. Model a scenario Sample → PO → QC Plan Connect the golden sample, measurable quality points, tolerances, change approval, inspection nodes, and payment release gates in one control checklist. Build a control plan

Built around evidence gaps

These tools do not rank suppliers or turn a checklist into a definitive company judgment. They help the buyer make assumptions visible and convert them into specific requests.

  1. 1. Define

    Record the exact product, order, destination, and acceptance requirement.

  2. 2. Ask

    Translate unknowns into evidence requests tied to the transaction.

  3. 3. Control

    Carry the final specification, sample, and approvals into the purchase file.