Budget you set, checked continuously
Put a ceiling on the case and the best standing offer is measured against it — over or under, at a glance, as replies come in.
It turns a sentence into a proper specification, finds suppliers who actually sell the thing, writes to them in their language, reads the replies, puts every offer in one table — and negotiates only as far as you allow.
No procurement department requiredSlovak, Czech, EnglishEvery step on the record
“We need 40 stackable warehouse crates, 60 litre, food-safe plastic, delivered to Žilina before the end of March. Budget around €1,800.”
Every case runs the same path, and you can stop it, edit it, or take over at any point. Nothing leaves your workspace without a status you can see.
Write what you need the way you'd tell a colleague — in Slovak, Czech or English. The assistant asks only about what's genuinely missing, then writes the specification back to you. Every extracted field stays editable; nothing is searched until you say go.
Attach a list — PDF, XLSX, CSV, a photo of a request sheet. Multi-item lists split into one case per item.
Search runs in your target market and in your language, and every result is checked against your specification — the actual product, at a price that holds per unit. For suppliers you don't already work with, a contact to write to is found too.
Filtered out: accessories, services, used goods, marketplace noise.
One inquiry is drafted in the supplier's language, and it asks for everything you'll need to compare the answers later — price, availability, delivery and commercial terms. You read it, edit it, and only then does it go out to the whole shortlist.
You approve the text before the first send.
Answers arrive as ordinary email — in whatever format each supplier felt like sending — and come back as comparable offers. The case shows who was contacted, who replied, and where the best offer stands against your budget.
Sort by price, lead time or status — and message several suppliers at once.
Follow-ups push on price, delivery date and quantity — and only those. Anything outside the concessions you pre-approved stops and waits for you. When you accept an offer, the purchase order is generated from the thread it came from.
Idle cases don't rot — a case with no movement is flagged and proposed for closing.
The offers you'd normally reconstruct from a mailbox — different formats, different VAT assumptions, half of them in a PDF attachment — arrive as one comparable table.
| Supplier | Unit price | Qty | Lead time | Total excl. VAT | Thread |
|---|---|---|---|---|---|
| Kovoplast s.r.o.Trnava, SK | €37.90 | 40 | 6 days | €1,516.00 | Accepted |
| Delta IndustrialBrno, CZ | €39.20 | 40 | 4 days | €1,568.00 | Counter-offer |
| Barex TradingBratislava, SK | €41.50 | 40 | 9 days | €1,660.00 | Discount asked |
| Plastika NordOstrava, CZ | €44.00 | 40 | 3 days | €1,760.00 | Awaiting reply |
| Hansen VerpackungWien, AT | €48.30 | 40 | 12 days | €1,932.00 | Over budget |
Put a ceiling on the case and the best standing offer is measured against it — over or under, at a glance, as replies come in.
The full correspondence stays readable — what was asked, what came back, and what you approved along the way.
Every state change and every message is recorded against the case — which matters when someone asks, six months on, why that supplier won.
Automation in purchasing is only useful if it can't surprise you. Each case runs in one of three modes, and you can change it mid-case.
The assistant drafts; nothing is sent until you press send. Useful for a first case, or a supplier relationship you want to handle personally.
Work runs on its own up to the moment something leaves the building. Outgoing messages queue for a one-click approve or dismiss.
Routine follow-ups go out unattended — still bounded by the concessions below. Anything outside them drops back to you.
Even on full auto, outgoing negotiation is limited to a pre-approved set of moves. Ask for a discount, a better delivery date, a different quantity — fine. Anything beyond that vocabulary is not improvised: the case pauses and asks you.
weTender finds suppliers you don't know yet — but it starts with the ones you do.
Import the supplier list you keep today. From then on it sits alongside whatever the search turns up, in one directory.
Sort suppliers into categories yourself, or have them suggested and confirm. Categories are how a new case knows which of your suppliers to ask.
Contact details gathered during outreach stay with the supplier, so the next case starts with someone to write to.
Purchasing is somebody's fourth job. weTender does the chasing — sourcing, inquiries, comparison — so that job takes an afternoon instead of a fortnight.
See what was asked, who answered, and why one offer won, without sitting in the middle of the email traffic yourself.
Standardise how tenders are written and how offers are compared across departments, and keep the record consistent when volumes rise.
Rule-based supplier selection with a complete digital trail behind every decision — the part that usually costs the most time to reconstruct.
Answer a clear inquiry that already states quantity, deadline and terms, in your own language, and get a decision instead of silence.
Cases, offers and orders are available over an API, so an accepted offer doesn't have to be retyped into the system you already run.
What weTender costs depends on how much you buy and how many people work in it, so it's quoted per organisation rather than off a price list. Finding out whether it works for you doesn't cost anything.
No quote, no sales call first. Pick something you actually need to buy, open a case, and judge it on the offers that come back.
When you want to put real purchasing volume through it, tell us how you buy and we'll price it for your organisation.
Start with something small you need to buy this month — an account is free, and you don't need a quote to find out whether it beats doing it yourself.