Procurement decision brief
wever_procurement-decision-briefCommerce Assurance: submit two to six vendor proposals as fields (price, billing, setup fee, term, service levels, security, data terms, liability, renewal, support) or text, with optional priorities and budget. The signed brief normalizes the comparison across price (annualized, first year and over the term), term, service levels, security and data terms, liability, renewal and support, names each vendor’s evidence gaps, and closes with a recommendation, its rationale and the conditions that would change it. Verdict recommended or not_comparable. POST /api/procurement-decision-brief. Reads only the material in the call: no page fetch, no account access, no counterparty contact and no money movement. Paid URL: 0.10 USDC per call on Base via x402 exact, with the shared 10 signed-wallet free calls per rolling 30 days. Bind X-Wever-Wallet-Proof to the exact JSON arguments and the tool route. Returns a report with an Ed25519 signed receipt. Contract: /api/commerce-assurance-contract. Human page: https://weverlabs.com/diligence-checks/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| label | No | Optional name recorded in the report. | |
| budget | No | ||
| proposals | Yes | Two or more proposals. | |
| priorities | No | Optional order of importance. |