Tender lands in the Tender Officer's inbox — Steer ingests the email and attached RFQ/RFP automatically.
AI extracts requirements with source page citations. The officer scans the side-by-side and locks the list.
Six department streams open at once — Operations, Crewing, Procurement, ICT, Finance, HSSEQ.
Staff validate AI pre-fill on every requirement. HODs sign off, with send-back and SLA escalation when needed.
On final approval the audit-ready proposal & quotation goes to leads and the client automatically — full view, client-redacted view, and board summary.