Prepare the source pack
Choose the proposal kind and supply the buyer brief, approved evidence, delivery assumptions and commercial terms. For RFP work, retain the issued requirements and separate known answers from missing evidence.
Upload the RFP document and your supporting materials — Gixo generates structured responses aligned to evaluation criteria with point-by-point compliance. Source-first AI drafting that handles the complexity of formal procurement processes.
An AI RFP response tool for enterprise teams is software that reads an uploaded RFP document — including scanned PDFs via OCR — and generates a structured, point-by-point draft response mapped to the requirements it can process for your team to review against the evaluation criteria. For enterprise bids, it also needs to support cross-functional collaboration, since legal, engineering, security, and finance typically each own separate sections. Gixo does this: upload the RFP and supporting materials, get a compliance-mapped first draft, edit collaboratively in real time, then export to PDF or DOCX. Arc also includes simple electronic signature for a finished proposal, an approved-answer library, requirement owners, review gates, and reviewer reminders. Your team sets governance policy and owns final sign-off.
Read a real exported proposal alongside the brief Arc received. The example keeps supplied scope, commercial assumptions and reviewer responsibility visible.
A response to a council's request for proposals, written for an invented bidder: a cover letter, an executive summary, an answer to each of the ten mandatory and three desirable requirements, the team, two local-authority references, and a price built from the bidder's day rates and unit rates, with every line showing its days or units.
Respond to Marlow Borough Council's request for proposals RFP 2026-14 on behalf of Larkfield Analytics Ltd. Answer each mandatory requirement R1 to R10 and each desirable requirement D1 to D3 in turn, using the supplied evidence file for the company, delivery team, past performance, rates, assurance and declarations. Then add a short section that shows where the response answers each evaluation criterion (method, delivery team, past performance, data protection and security) and price. Build every price line from the standard rates in the evidence file (the days of each role times the day rate, or the units times the unit rate) and show the days or units behind each line. Add nothing the evidence file does not state, and do not refer to appendices or attachments that the response does not contain. Put a notice on the cover page that the buyer and the bidder are fictional and the response is a worked example. Inputs: the buyer's document (rfp-marlow-council.md); the bidder's evidence file (larkfield-evidence.md); commercial terms: value 296,000 to 318,000 GBP, valid for 60 days, payment terms 'Invoiced monthly in arrears, payable within 30 days.'; deal context: The buyer and the bidder in this response are fictional, and this response is a worked example. The response is for a 24-month contract with an option to extend for 12 months, within the buyer's budget ceiling of 330,000 pounds excluding VAT.
A separate reviewer agent read its 150 claims against the bidder's evidence file, the council's RFP and the deal terms: 132 are supported, 16 go a little beyond an input, 2 are in no input (it calls the price fixed, and it cites a 1,950-word limit nobody set) and none contradicts one. Every price line recomputes. It is not a person's review.
Choose the proposal kind and supply the buyer brief, approved evidence, delivery assumptions and commercial terms. For RFP work, retain the issued requirements and separate known answers from missing evidence.
Inspect scope, exclusions, requirements and price assumptions. Use reviewable edits and saved comparisons; an unresolved buyer question needs an owner or an explicit qualification.
Inspect the actual PDF, Word or HTML output. Tracked delivery activity and a recorded deal outcome answer different questions; verify the recipient, permissions and current approval state before sharing.
Keep buyer RFP files separate from bidder evidence and approved reusable answers. Inspect extraction coverage, requirement source locations, questionnaire previews and submission limits. Response work can carry an SME owner, due date, escalation owner and required reviewer decisions. Compare an addendum with the source before changing a response.
Review each line's quantity, rate, unit, optional status and one-off, monthly or annual recurrence. Inspect recurrence totals and the estimated first-year total separately. Currency, supplied tax input and commercial assumptions need review. When importing Business metrics, select and review the source values before applying them to the schedule.
Choose the current saved response or an approved edition. Inspect retained attachments, filled questionnaires, the compliance matrix and the package preview. A release manifest identifies stored delivery bytes. For tracked links, review recipient access, expiry, password and permissions separately from delivery activity and the recorded opportunity outcome.
A draft or readiness check is not approval of pricing, legal terms or a delivery commitment. Arc proposal drafting does not imply CRM, CPQ or tax-calculation automation.
Choose the proposal type, add the RFP, brief, notes, or prior work, then review a structured first draft before it reaches a client.
Illustrative example The sales proposal and RFP response previews show document structure, not a promised or real customer result.
RFPs demand structured compliance, alignment to evaluation criteria, and input from multiple departments. Gixo reads the RFP document and generates a first draft that addresses requirements point by point.
Upload the RFP and Gixo drafts structured response sections from the requirements it can process. Your team checks each answer against the complete RFP and addenda before submission.
RFPs score responses against weighted criteria. Include the scoring rubric in your uploaded RFP so your team can compare the draft with the buyer’s priorities, decide which sections need more emphasis, and review the complete response before submission.
Enterprise RFP responses require input from legal, engineering, security, and finance. Team proposals show editing teammates; compare both versions and choose one after conflicting saves.
| Capability | What it does | Grounded detail from page |
|---|---|---|
| Source intake | Reads the RFP plus supporting materials | PDF, DOCX, and scanned documents via OCR |
| Requirement mapping | Point-by-point compliance | Draft sections address the requirements Arc can process; your team verifies coverage against the complete RFP |
| Evaluation criteria review | Review the draft against the scoring rubric | Your team sets response emphasis; Arc does not allocate depth automatically by criteria weight |
| Cross-team collaboration | See editing teammates | Legal, engineering, security, and finance see editing teammates and resolve conflicts |
| Proposal type coverage | Breadth of RFP formats supported | 21 proposal types |
| Export | Reviewable output for final approval | PDF, DOCX, or HTML, plus Markdown, JSON, or plain text |
| Scope boundary | What it does not do | Not a full RFP management platform — requirement owners, reviewers, due dates, review gates, and reviewer reminders are built in, but there is no configurable multi-step approval-routing engine; signing is simple electronic signature, not a qualified or certificate-based signature |
Gixo generates the right response structure and compliance format for each RFP category.
| RFP Type | Key Response Sections | Compliance Level |
|---|---|---|
| Government RFP | Technical approach, past performance, staffing plan, cost volume, certifications | Strict |
| Corporate Procurement | Solution overview, implementation plan, SLA commitments, references, pricing | Structured |
| Technology RFP | Architecture, integration capabilities, security posture, scalability, support model | Technical |
| Professional Services RFP | Methodology, team qualifications, case studies, timeline, rate card | Moderate |
Enterprise RFP responses run through a governance process — intake and qualification, content authoring, layered review, and submission. Arc supports source-based authoring, approved-answer reuse, requirement owners, and review gates. The product records review decisions; your team makes them and owns the final sign-off.
Your team qualifies the opportunity against fit, competition, and profitability. This stays your decision and your process.
Upload the RFP and Gixo reads it — scanned PDFs included via OCR — then drafts a point-by-point response mapped to the requirements it can process. Large source packs may be excerpted to fit the generation context; review the complete RFP and addenda against the draft before submission.
Legal, engineering, security, and finance each refine their sections in the shared team proposal, taking turns rather than typing over each other, with inline AI for expansion or clarification. Gixo provides the workspace; your reviewers own the content.
Final sign-off runs through your governance, then export to PDF or DOCX in the format the RFP requires. Your approval gates; Gixo handles the clean export.
Drop in the RFP document along with your capability statements, past performance references, case studies, or technical documentation. Gixo supports PDF, DOCX, and scanned documents via OCR.
Gixo reads the RFP requirements and generates a point-by-point response draft. Each section addresses the specific criteria from the RFP, not generic boilerplate.
Assign sections to legal, engineering, security, and finance. Team proposals show editing teammates; use inline AI to refine sections and compare versions before saving after conflicts.
Export to PDF or DOCX in a format that matches the RFP submission requirements. The structured response is ready for final review and submission.
Reviewed 2026
Updated