S - Study Current State
We begin by analyzing your current vendor relationships, processes, and needs to form a solid foundation for evaluation
E - Evaluate Business Case
We work with you to assess the business case for each vendor, ensuring alignment with your strategic objectives
L - List Requirements
Our team helps you define detailed requirements and expectations, ensuring clear communication with vendors
E - Establish RFP/RFI
We craft and distribute tailored RFPs/RFIs, optimized to gather the most relevant data from potential vendors
C - Compare & Shortlist
We evaluate vendor responses, providing insights into strengths, weaknesses, and potential risks
T - Trial and Score
Through trials and scoring systems, we help you make data-backed decisions to finalize the best vendor