Vendorsify

Sourcing Management

Everysuppliergetsthesamequestions.Everyawardisearned.

Run an RFI, RFP, or RFQ as one structured process. Vendorsify sends every supplier the same form, scores each response, checks risk before any award, then routes the award through your approval workflow. The decision lives on a record you can account for later.

RFP-0312 · Freight & logisticsRFP
Northwind Logistics awarded
Awarded
8.6
Capability 9.0Risk 8.2Service 8.7Terms 8.4
Sent for approval
Cargo Systems
Reviewed
7.4
FreightOne
Answered
6.9
Harbor Freight Co.
Excluded
Mandatory exclusion · insurance not current

One form, every supplier

Same questions. Same scoring scale.

Pick the request type, build or import one form, and send it to every supplier you shortlisted. Whether it is a Request for Information, a Request for Proposal, or a Request for Quote, each one answers the same questions. Every response is scored on the same form, so no supplier is judged on a different basis.

Compare full proposals on capability, risk, and service, not on one number.

Best used: Complex or strategic work with trade-offs.

Capability30%
Service and support25%
Risk and security20%
Commercial terms15%
Sustainability10%

How the form is weighted

Set the form once. Every supplier sees the same sections and is scored against them, so the award holds up when someone asks how you reached it.

Risk before the award

Every response in one place. Award once.

As suppliers answer, each response lands on the same board with its status, its score, and its risk. A vendor carrying a mandatory exclusion is held back before anyone can award it. When you do award, it does not sit in a spreadsheet. It goes straight into your approval workflow.

RFP-0312 · Stage responseslive
NNorthwind Logistics
ReviewedScore8.6
No open risk
CCargo Systems
ReviewedScore7.4
1 risk flagged
FFreightOne
AnsweredScore6.9
No open risk
Meridian Supply
ExcludedScore-
Mandatory exclusion
Awarded

Northwind Logistics

Highest score, no open risk, and a full trail of who answered what. The award is one you can explain, not a name on a sticky note.

Submitted for approval, now routing through the workflow.

From here the award becomes a governed vendor. The approval workflow carries it through Legal, Security, and Finance, then onto the vendor record for onboarding, contract, and ongoing risk.

Follow the award into the lifecycle
Built for your team

One sourcing process, every team that has to answer for it.

Select your team

One process, one record, one trail

For Procurement

  • Run an RFI, RFP, or RFQ as a single process with stages, shortlisted vendors, and a deadline
  • Send every supplier the same form, then compare answers and scores on one board
  • Award the supplier and move on, with a record that shows exactly how you got there
Proof, not promises

Trusted by procurement teams who have to defend every award

British Education Group
Direction Group
Glyde
King Hussein Cancer Foundation
Lifestyle Aesthetics
Wolf Components
British Education Group
Direction Group
Glyde
King Hussein Cancer Foundation
Lifestyle Aesthetics
Wolf Components
British Education Group
Direction Group
Glyde
King Hussein Cancer Foundation
Lifestyle Aesthetics
Wolf Components

Make the next award one you can stand behind.

Bring a sourcing process you are running now. We will set up the request type, the form, and the scoring, then show the response board and the award handing off into your approval workflow.