Supplier selection
Rank a field of vendors on a weighted basis instead of on the strongest presentation.
— Procurement & Vendors
Scores vendor responses on quality, cost and risk, computes weighted totals, ranks the field and writes a recommendation with trade-offs stated.
3–4 days → ~15 minutes
For a full population, not a sample
No coding required
— USE CASES
Rank a field of vendors on a weighted basis instead of on the strongest presentation.
Re-score an existing supplier panel on the same criteria to see who still earns a place.
Show the weighting and the trade-off behind the recommended vendor.
— HOW IT BEHAVES
The mechanics behind this specific template — what it reads, what it calculates, and where a human stays in the loop.
Every row of your table is processed on the same basis, however long the table is.
Findings are written up as a document that reads like professional output rather than raw model text.
Each row gains derived columns from the analysis, keeping the source data and the judgement side by side.
Load a table of vendor responses, one row per vendor. Supplier selection is the typical trigger — rank a field of vendors on a weighted basis instead of on the strongest presentation. Done properly it is defensible; done at pace it becomes a judgement call nobody can retrace. And "properly" usually means 3–4 days of manual work.
Skillsize turns that work into a Skill: you supply the material, and what comes back is scored and ranked vendors with weighted totals, with a written recommendation with trade-offs stated. What sits between input and output is the codified method: thresholds, sequencing and the points where a human confirms a call — all of it visible and editable in the Skill. In effect, 3–4 days of senior time compresses into ~15 minutes — and the output is comparable across clients, quarters and colleagues instead of shaped by whoever ran it.
Vendor scorecard & rank exports as a structured SKILL.md file and is MCP-ready, so the same method runs in ChatGPT, Claude, Copilot or your own AI products. Adapt it to your methodology, and the intelligence stays yours — not locked to one vendor.
RFP bid comparison matrix
Extracts and scores every bid against every evaluation criterion with a reason per cell, rendered as a heatmap showing the decisive differences.
Category spend & savings
Rolls an invoice or contract export up by spend category, charts it, and quantifies savings opportunities with the suggested lever per category.
Vendor due-diligence questionnaire
Runs a vendor due-diligence questionnaire, scores it deterministically into risk bands, and writes the contractual conditions to attach before onboarding.