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Workflow-specific products Content, decks, briefs, proposals, legal, and sales each have a clearer buying path.
Review before delivery Draft, edit, collaborate, approve, and export in the same workspace.
Security + procurement path Security policy, support, and Azure Marketplace buying are public.

Arc learning path

Learn the workflow before you ask a team to adopt it.

Arc documentation is organized around the proposal decisions a team must make: what to include, which source material supports it, who reviews it, how the draft is evaluated, and how approved work is handed off.

Public guidance explains the workflow and product boundaries. The live workspace remains the source of truth for controls available on your plan and account.

A six-part path

Move from opportunity context to an approved handoff.

Read in order for a first implementation, or open the stage where your current proposal process breaks down.

Step 1

Plan the proposal

Define the audience, decision, source pack, and reviewers before drafting.

Decision to make: Which outcome, evidence, and approval path should shape this response?

Read the proposal workflow

Step 2

Ground the draft

Use opportunity material as context and make unsupported gaps visible to reviewers.

Decision to make: Which statements are supported by supplied sources, and which still need evidence?

Read source-grounding guidance

Step 3

Keep humans in the loop

Assign review ownership for claims, requirements, commercial terms, and final release.

Decision to make: Who can approve each class of commitment?

Read the review model

Step 4

Analyze a draft

Use the free deterministic analyzer to surface structural signals before a human review.

Decision to make: Which visible weaknesses deserve attention before submission?

Open analyzer guidance

Step 5

Govern team usage

Define inputs, permissions, review checkpoints, and an accountable release process.

Decision to make: Which controls make the workflow repeatable without removing judgment?

Read governance guidance

Step 6

Reuse approved knowledge

Treat prior material as governed source content rather than automatic truth for a new buyer.

Decision to make: What may be reused, who approved it, and when must it be revalidated?

Read reuse guidance

Reference by question

Find the evidence you need for evaluation.

These references separate proposal structures, product behavior, buying criteria, connection paths, and frequently asked questions.

Proposal-type catalog

Compare the current proposal kinds and the drafting focus associated with each starting point.

Browse proposal types

Illustrative example gallery

Inspect fictional inputs, review checks, and document structures without implying customer results.

Browse examples

Integration boundaries

See current intake, export, tracked-link, and MCP analysis paths alongside explicit non-claims.

Review connection paths

Buyer criteria

Use a decision framework when comparing software for AI-assisted RFP responses.

Open buyer criteria

Proposal FAQ

Find concise answers about Arc proposal workflows and their limits.

Read the FAQ

Response workspace reference

What the Arc response workspace does after the first draft.

Each capability below runs on the same proposal record as the draft. Each one still leaves the final judgment with your reviewers.

Draft, Review and Deliver

Arc organizes the same saved proposal into Draft, Review and Deliver: answer the requirements, resolve evidence and specialist decisions, then inspect the exact buyer files before an approved release. Changing task does not approve the proposal.

Exact source passages and examined ranges

Arc lets a reviewer select a literal source passage and retains its source version and location. Source examination receipts show read, failed and limit-reached ranges. A verified passage proves literal occurrence, not correct interpretation or supplier compliance, and examined ranges do not prove that every requirement was discovered.

Versioned proposal review policy

A proposal review administrator can append retained policy versions for required or prohibited phrases, maximum line discounts and minimum offer validity. These bounded literal and commercial checks run against current content and can block release when configured as required. They do not interpret legal clauses or replace specialist approval.

Ask Arc before applying a response

Ask Arc drafts or refines one selected requirement against the saved opportunity strategy and approved supplier facts. Review the suggestion before applying it; changes to the saved context require another review. Active Arc generation access is required, with no per-run deduction on this action. Applying a suggestion reopens evidence review.

Illustrative buyer value case

The optional buyer value case calculates total benefit, total cost, net benefit, ROI, simple payback and NPV from human-entered assumptions, with base and benefit 20% lower or higher sensitivity cases over one to ten years. Benefits and operating costs stay constant; tax, inflation, financing and growth are excluded. It does not change the quoted pricing schedule or predict results.

Pinned Prism pricing metrics

Import a reviewed Prism calculation metric pack, choose raw or display metrics for pricing quantities and unit prices, then preview before applying. Units and currencies must match exactly, with no conversion. The retained values are pinned to that pack; they do not update automatically when the original calculation changes.

Saved source to a Lumen pitch deck

Create pitch deck lets you choose the current saved scope or a retained approved edition as the source for a separate Lumen presentation. The handoff keeps its source revision and digest. Lumen access and generation checks apply separately, and later proposal edits do not automatically update the deck. Review the resulting presentation before sharing.

Proposals in the buyer's language

Arc writes a proposal in the language you pick on the create page rather than drafting in English and translating, and the buyer edition, Word, PDF, and PowerPoint files of an approved release are laid out in that language, right to left for Arabic and other right-to-left scripts. Reviewers still check terminology and figures in that language.

Buyer acceptance and questions on tracked links

On a tracked link, the buyer can accept the proposal by entering a full name and a business email. The acceptance appears in your delivery history, and the proposal workspace keeps an acceptance record of that name and email, the time, and the proposal revision it covers. Where electronic signature is enabled, the buyer can choose Accept and sign instead, and Arc then emails them a request to sign the accepted proposal. When the link shares a reviewed proposal edition, the buyer can also record a question or next-action suggestion for your team without changing that edition. Acceptance on its own is a recorded response, not a signature.

Package preflight and approved releases

A package preflight checks submission readiness, response quality, every buyer-questionnaire mapping, and required attachments before you submit. An approved release is created only when every answered active requirement is approved and each approved review gate still matches the current revision; it freezes a submission snapshot with a SHA-256 manifest of the buyer edition, DOCX, PDF, PowerPoint, and returned buyer files, plus handoff instruction packs for Business, Lumen, Lex, and Prism that still need review in each product.

Blank prices stay marked

Where a generated draft leaves a price as a bracketed placeholder, Arc keeps it visibly unresolved, as [commercial amount: to be confirmed] in an English proposal and in the proposal's own language otherwise, so the draft analyzer and the response-quality review flag it as placeholder text instead of it reading like a finished sentence. A price the draft writes out is not checked against your files, so confirm every figure.

Compliance matrix CSV and response pack PPTX

From the response workspace you can export a compliance matrix as CSV, with requirement, source location, compliance, evidence, owner, reviewer, due date, response, and word or character limits, and a response pack as a PowerPoint deck of the answered requirements.

Revised RFP and addendum comparison

When the buyer issues a revised RFP or an addendum, Arc compares the requirements extracted from the earlier and the later source and lists each one as added, removed, or modified, so the team can see what changed before re-answering.

Approved-answer library and answer effectiveness

Arc keeps an approved-answer library with review decisions and an audit export, and its projects view reports win rate, loss reasons, and reusable-answer effectiveness from outcomes your team records. The associations are descriptive, not causal, and never approve or publish content.

Bid qualification, stakeholders, and competitors

Before drafting, a team can score bid qualification against weighted criteria and a decision threshold, map buyer stakeholders by role, influence, and stance, and keep competitor profiles and differentiators linked to evidence alongside the team's win themes. The bid decision stays with your team.

See these capabilities on the Arc product page

Working definition

A generated draft is a review artifact, not a release decision.

Arc can structure a proposal draft from the material supplied to it. The team remains responsible for source quality, factual accuracy, requirements coverage, pricing, scope, legal terms, buyer-specific commitments, and final approval.

Review Arc trust and policy resources

Inspect current editing, Ask and saved-version controls

Captured 10 October 2026 with a fictional sample and local editing access. Inspect the controls and manual changes; Ask instructions remain unsubmitted. Open any image to inspect it at full size.

Work through the buyer requirements beside a focused rich response. This fictional response was prepared manually from the reviewed sample; supplier evidence still needs verification.
Work through the buyer requirements beside a focused rich response. This fictional response was prepared manually from the reviewed sample; supplier evidence still needs verification.
Set an instruction and response posture for the selected requirement. This Ask Arc instruction is prepared but unsubmitted; no returned suggestion is shown. This excerpt retains the evidence warning and all Ask controls.
Set an instruction and response posture for the selected requirement. This Ask Arc instruction is prepared but unsubmitted; no returned suggestion is shown. This excerpt retains the evidence warning and all Ask controls.
Edit the proposal narrative with formatting and save controls, and open the response workspace from Proposal Help. The fictional sample was prepared manually.
Edit the proposal narrative with formatting and save controls, and open the response workspace from Proposal Help. The fictional sample was prepared manually.
Compare a genuine saved version 4 with version 5 after a manual wording edit. Removed and added words remain visible; this is not an AI revision.
Compare a genuine saved version 4 with version 5 after a manual wording edit. Removed and added words remain visible; this is not an AI revision.
Inspect submission readiness and the unresolved source checks. Submission snapshot and approved release remain disabled while required review items are open.
Inspect submission readiness and the unresolved source checks. Submission snapshot and approved release remain disabled while required review items are open.

Inspect the free completeness check

Captured 10 October 2026 using a labelled fictional buyer RFP and its published draft response. These are the free deterministic input and review controls; they do not show the paid response editor or an AI rewrite.

Real Arc completeness-check controls with RFP Response selected and the fictional buyer material and reviewed draft entered
Choose the proposal type and compare the buyer's requirements with your draft. The check uses fixed rules; it does not generate a proposal.
Excerpt of the real Arc keyword and concept coverage table with requirement signals and matched draft passages
An excerpt of the unchanged result table. Coverage signals help you inspect the response; check each requirement yourself. They do not certify compliance or proposal quality.

Your material, your review, your decision

Move from source files to a proposal draft your team can inspect.

Arc prepares a structured first draft from the material you provide. Your reviewers still own the facts, scope, pricing, commitments, and final approval.

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