Buyer evaluation workspace
Turn product proof into a decision.
Build one sourced review package a buyer can carry through operations, safety and procurement. Open questions stay visible until someone records the evidence.
01 / Set the scope
One buyer. One decision.
Name the review owner and define what is inside the evaluation before adding claims or dates.
Clearing this changes the label to evaluation planning draft. It does not approve the account or trial.
02 / Answer with support
What procurement needs to know.
Only answers marked Source checked appear as substantive answers in the buyer brief. Changed or missing sources reopen the answer.
03 / Agree the evaluation
A practical path to a decision.
Timing remains relative until the buyer agrees dates. Record evidence references before marking a step complete.
04 / Keep decisions visible
What still needs an answer.
Record who decided, when they decided and where the supporting record is held.
05 / Maintain the source
A source changes. Its answers reopen.
The tool does not monitor websites or read remote files. Recheck dates are internal targets, not document expiry dates.