One response, with a clear trail.
Pursuit brings the buyer’s requirements, your evidence and the response together. The assistant prepares; your team decides and approves.
1. Set up the opportunity
Record the buyer, closing date and time zone, submission instructions and designated approver. Upload original documents or enable authenticated email intake.
2. Understand and decide
Ask the assistant to identify requirements and cite their sources. Check mandatory conditions, gaps and risks. A person records the go / no-go decision.
3. Build the response
Find confirmed capability evidence, draft responses against each requirement and map supported Word or Excel schedules. A person reviews responses and reconciles addenda.
4. Approve and submit
Assemble DOCX, XLSX and PDF files. Inspect the files and source evidence. The designated person freezes an approved package; your team submits using the buyer’s process and records its receipt.
Keep work moving
Use the in-app assistant or connect Claude, Copilot or Codex through MCP. Both paths use the same bid records and drafting permissions. Neither can perform the human reviews or approve a package.
Addenda reopen affected requirements and responses for review. Approved packages retain the exact source versions, branding and files even when the live bid changes later.
Try Pursuit