How do teams handle the first review of a long RFP today?
Curious how procurement and proposal teams handle the first review of a long RFP or RFQ.
When a document comes in, do you break requirements out manually into a spreadsheet, checklist, or tracker? Or is there a better process people are using now?
I’d love to understand:
- What part of the review is most time-consuming
- What tends to get missed under deadline pressure
- Whether smaller teams handle this differently from larger ones
Just trying to learn how this workflow actually works across different teams.