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Procurement Radar

Review manually supplied procurement leads, decide what deserves Leslie attention, then use intake tools to add more.

Intake tools

3need review

Accepted queue

Accepted records have already created their Leslie CRM follow-up.

Refine resultsSource, closing date, and organization link

0 candidates shownOrdered for review using Leslie's existing queue rules

No procurement candidates match this queue and filter set. Adjust the filters or use Intake tools to add a candidate.

Intake tools

Add one lead, import the reviewed Leslie Procurement CSV, or paste a batch. Every path keeps review ahead of CRM creation.

Add one candidate

Enter a single procurement lead for classification and review.

Open form
Import Leslie Procurement v0.2Upload a Tree Stream Procurement Screener CSV, inspect every match and warning, then explicitly confirm selected rows. Previewing never writes to the database.Open importer
No file selectedThe file is not saved as an upload
Bulk paste candidatesPaste rows copied from MERX, SOVRA, APC, email alerts, or a spreadsheet. Leslie will classify and dedupe before saving.Open form

Defaults are only used when a pasted row leaves that field blank.

CSV and TSV files are read locally and are not uploaded to storage.

Include a header row. Comma- and tab-separated rows are supported; common header names such as buyer/issuer, portal/source, reference, URL, description/summary, posted, and closing date are recognized.