Supplier-side approval readiness
No account required

VendorBrief

Know what blocks vendor approval before you submit.

Upload a customer vendor packet and turn it into approval blockers, source-backed requirements, and the fastest path to submission-ready.

1
Upload packet
2
Extract requirements
3
Find blockers
4
Export brief

Upload Vendor Packet

PDF and Word DOCX first. Spreadsheets stay out until users need them.

Try Sample Packet

See the approval-readiness output without creating an account.

Paste Rejection Notice

Optional path for decoding why a submitted packet came back.