How should tender files be organized?
Keep the original buyer documents separate from working drafts. Use a consistent naming scheme and record the current approved version.
How do I connect evidence to a requirement?
Record the source document, section and relevant page or clause. Include the evidence owner and any expiry or review date.
How should amendments be handled?
Keep a change record identifying affected requirements, answers and approvals. Recheck the official source before finalizing your response.
See the workflow in context.
Delegate the work. Keep the decisions.
One shared bid context. Specialist agents. Human decisions at every critical step.



