How do you select a supplier quickly when every score may be questioned by a losing bidder, internal audit or management? With LightOn, the procurement team scores each bid against the RFP's own grid, with every score tied to the page that justifies it. The selection committee keeps the final decision.
Every bid read by hand, every score in the meeting notes
Selecting a supplier means reading every bidder's technical proposal and scoring it against the criteria, sub-criteria and weightings set out in the RFP.
The committee reads each proposal and scores it by hand. The reasoning behind each score lives in the meeting notes.
The analysis stretches over months, and every decision has to stand up to scrutiny: a rejected supplier asking why, an internal audit, a compliance review. A score that cannot be traced back to the bid cannot be checked, and therefore cannot be justified.
Extracting a scoring grid from the RFP, scoring free-text proposals against weighted criteria with a page-level justification, re-ranking when a weighting changes, spotting a proposal that contradicts itself: none of this fits in a spreadsheet or a document search.

