AI procurement, end to end

Say what you need to buy.
weTender runs the tender.

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

How it works

Five steps that normally take a person three weeks

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.

  1. 01

    Describe it, don't fill in a form

    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.

    Draft spec

    Attach a list — PDF, XLSX, CSV, a photo of a request sheet. Multi-item lists split into one case per item.

  2. 02

    Find suppliers who actually sell it

    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.

    Finding suppliers

    Filtered out: accessories, services, used goods, marketplace noise.

  3. 03

    One inquiry, written properly, sent to all of them

    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.

    Inquiries sent

    You approve the text before the first send.

  4. 04

    Read the replies for you, compare them side by side

    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.

    Offers in

    Sort by price, lead time or status — and message several suppliers at once.

  5. 05

    Negotiate on a short leash, then order

    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.

    Ordered

    Idle cases don't rot — a case with no movement is flagged and proposed for closing.

The case file

Every quote you chased by email, in one row each

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.

Stackable crate, 60 l · 40 pcsNegotiating
Contacted14
Replied9
Best vs budget−€284
Illustrative example — suppliers and figures are fictional
SupplierUnit priceQtyLead timeTotal excl. VATThread
Kovoplast s.r.o.Trnava, SK€37.90406 days€1,516.00Accepted
Delta IndustrialBrno, CZ€39.20404 days€1,568.00Counter-offer
Barex TradingBratislava, SK€41.50409 days€1,660.00Discount asked
Plastika NordOstrava, CZ€44.00403 days€1,760.00Awaiting reply
Hansen VerpackungWien, AT€48.304012 days€1,932.00Over budget

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.

One thread per supplier

The full correspondence stays readable — what was asked, what came back, and what you approved along the way.

An audit trail, not a mailbox

Every state change and every message is recorded against the case — which matters when someone asks, six months on, why that supplier won.

Control

You decide how much rope the assistant gets

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.

Mode 01

Manual

The assistant drafts; nothing is sent until you press send. Useful for a first case, or a supplier relationship you want to handle personally.

Mode 02 · Default

Approval required

Work runs on its own up to the moment something leaves the building. Outgoing messages queue for a one-click approve or dismiss.

Mode 03

Full auto

Routine follow-ups go out unattended — still bounded by the concessions below. Anything outside them drops back to you.

A negotiator that can only say the things you allow

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.

discountdelivery datequantitynew terms → youcommitments → you
Supplier directory

Bring the suppliers you already trust

weTender finds suppliers you don't know yet — but it starts with the ones you do.

Your list, in the workspace

Import the supplier list you keep today. From then on it sits alongside whatever the search turns up, in one directory.

Categorised — by you, or for you

Sort suppliers into categories yourself, or have them suggested and confirm. Categories are how a new case knows which of your suppliers to ask.

Contacts that stay current

Contact details gathered during outreach stay with the supplier, so the next case starts with someone to write to.

Who it's for

Organisations that buy regularly, without a buying department

Small and mid-sized companies

Purchasing is somebody's fourth job. weTender does the chasing — sourcing, inquiries, comparison — so that job takes an afternoon instead of a fortnight.

Owners and executives

See what was asked, who answered, and why one offer won, without sitting in the middle of the email traffic yourself.

Larger organisations

Standardise how tenders are written and how offers are compared across departments, and keep the record consistent when volumes rise.

Public institutions

Rule-based supplier selection with a complete digital trail behind every decision — the part that usually costs the most time to reconstruct.

Suppliers and vendors

Answer a clear inquiry that already states quantity, deadline and terms, in your own language, and get a decision instead of silence.

Teams with an ERP

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.

Pricing

Try it first. Talk about price when it's worth it.

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.

Free to try

Create an account and run a real case

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.

Then

Ask us for a quote

When you want to put real purchasing volume through it, tell us how you buy and we'll price it for your organisation.

Open one case and watch it run.

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.