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Interactive concept · Fictional data · Simulated agents

From supplier quotes to a clear recommendation.

Compare costs and delivery dates, resolve missing information, and prepare a report with its sources attached. Follow an operations manager choosing a supplier for 2,000 printed mailer boxes.

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Supplier recommendationInteractive concept · Fictional data · Simulated agents
Three fictional supplier quotes become a sourced recommendation. Review an unsupported claim, add a simulated supplier reply and compare the updated report before human review.
Supplier recommendation

Watch the recorded workflow
Recorded workflow · sound off Supplier recommendation

Three fictional supplier quotes become a sourced recommendation. Review an unsupported claim, add a simulated supplier reply and compare the updated report before human review.

The example, step by step

Three quotes. A decision you can explain.

The job is to buy 2,000 printed mailer boxes that arrive by 30 November. The report brings the prices, delivery commitments and supporting passages together for purchasing review.

Start with the full delivered cost.

Alder quotes $4,000 delivered. Cobalt quotes $4,140. Birch lists $3,600 in goods and setup, but has not confirmed freight or arrival. The missing fields stay visible, so an incomplete quote is not treated as the cheapest complete offer.

  • Compare the same quantity, dimensions and printing.
  • Keep dispatch and confirmed arrival dates separate.
Three itemized quotes

A dispatch date is not an arrival date.

The initial draft says Birch cannot meet the deadline. The reviewer flags that sentence and opens the quote beside it: the source only confirms dispatch. Compare the proposed correction and accept wording that accurately describes the missing information.

  • See the exact sentence and its quoted evidence.
  • Keep Alder provisional while Birch’s quote is incomplete.
A source-supported correction

New information changes the recommendation.

Load the simulated supplier reply: Birch confirms $220 freight and arrival on 27 November. Its delivered total becomes $3,820, which is $180 less than Alder. The comparison updates, and the existing report is marked as needing revision.

  • Review the changed supplier, price and date together.
  • Accept the revised report before reviewing it again.
Birch · $3,820 delivered

Hand purchasing a report with its evidence.

Review the current recommendation, cost calculation, delivery condition and source references. A person acknowledges the current version before downloading the text report. The report recommends a supplier; it does not place an order.

  • Arrival depends on confirming the order by 30 October.
  • The quote expires on 31 October; all sample prices are in USD, excluding sales tax.
A reviewed purchasing recommendation

How the work is coordinated

Separate specialists. Shared context.

In the underlying implementation, a coordinator passes the working context to a writing specialist, then sends the draft and original evidence to a separate reviewer.

  1. Coordinator

    Collects usable source excerpts, facts and open questions into a bounded working context.

  2. Writing specialist

    Prepares a candidate draft with references to the evidence it uses.

  3. Separate reviewer

    Receives the candidate and original evidence, then returns findings for review.

Rule-based checks validate references and input consistency around the model calls. Changed source material can invalidate an earlier review.

Models and tools

OpenAI
Drafting and a separate review of the document.
Claude Code
Specialist task coordination and handoff tracking in a separate workflow.

These are separate workflows in the underlying system. This demonstration uses supplied sources and simulated responses.

Explore the workspace

Supplier recommendation

  • Compare itemized costs and delivery dates
  • Check claims against the quoted evidence
  • Keep unknown freight and arrival dates visible
  • Update the recommendation when new evidence arrives
  • Review the current report and its sources
  • Download the purchasing recommendation as text

A useful place to start

  1. Check the recommendation and compare the flagged claim with its source.
  2. Accept the correction, then load the simulated supplier reply.
  3. Update the recommendation, review the final report and download it.

Build around your own workflow

Tell us how work moves through your business. We can shape a system around the people, decisions and handoffs involved.

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