--- title: "Euna Procurement Software Pricing, Alternatives & More 2026 | Capterra" description: "With the help of Capterra, learn about Euna Procurement Software - reviews, pricing plans, popular comparisons to other Sourcing products and more." source_url: "https://www.capterra.com/p/138928/Bonfire/" page_type: "product" language: "en" publication_date: "2026-09-29" --- # Euna Procurement Software Review 2026: Features, Integrations, Pros & Cons Last updated on September 29, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Support](#support)[Reviews](#reviews) Euna Procurement ## What is Euna Procurement? Part of the Euna Solutions® financial suite, Euna Procurement is a cloud-based solution purpose-built for the public sector. Designed to support full-cycle procurement, it enables strategic sourcing, streamlined contracting, compliant purchasing, and proactive supplier engagement. With modules for sourcing, contracting, marketplace, and invoicing, Euna Procurement drives cost savings, enhances transparency, and fosters collaboration across buyers, suppliers, and stakeholders. Trusted by public agencies across North America, Euna Procurement helps teams stay ahead of demand, reduce risk, and make smarter, faster procurement decisions. ## What is Euna Procurement used for? [Procurement](https://www.capterra.com/procurement-software/)[Sourcing](https://www.capterra.com/sourcing-software/)[Purchasing](https://www.capterra.com/purchasing-software/) Top alternative Featured Overall rating Based on 11 user reviews Reviews sentiment Positive \- Neutral \- Negative \- Starting price $1000 Per Year Free trial not available Free version not included Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... Do you work for Euna Procurement?[Manage this product listing](https://www.g2.com/products/euna-procurement/claim_requests/new?auto=true) ## Compare with a popular alternative Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status. ### Euna Procurement 4.5 (11) VS. [4.5 (109)](https://www.capterra.com/p/136077/Tradogram/reviews/) Starting Price $1000 Per Year Starting Price Contact vendor Free Trial Free Version Pricing Options Free Trial Free Version Ease Of Use 4.5 (11) Ease Of Use 4.5 (1) Value For Money 3.8 (5) Value For Money 4.6 (1) Customer Service 4.5 (11) Customer Service 4.5 (1) ## Euna Procurement alternatives [4.8 (255)](https://www.capterra.com/p/148522/Precoro/reviews/) Starting price $499.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 100% of reviewers rated it above 4 stars [4.7 (423)](https://www.capterra.com/p/136321/ProcurementExpress-com/reviews/) Starting price $415.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars [4.6 (208)](https://www.capterra.com/p/129758/Procurify/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 93% of reviewers rated it above 4 stars Highest Rated [4.9 (70)](https://www.capterra.com/p/30088/eBuyerAssist/reviews/) Starting price $39.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 100% of reviewers rated it above 4 stars [View all alternatives](https://www.capterra.com/p/138928/Bonfire/alternatives/) ## FAQs about Euna Procurement Overview ### Which roles and teams benefit most from Euna Procurement? Euna Procurement is most used by procurement leaders, contract management teams, and budget officers who need to streamline sourcing, vendor management, and compliance workflows. Analysts and program coordinators use it to track data, reporting, and purchasing activity, while executives and business owners rely on visibility into spending, approvals, and contract performance. Answer based on 11 reviews Overview ### What company size and specific industries is Euna Procurement built for? Euna Procurement is designed for modern sourcing teams in public, private, and enterprise organizations that need a sourcing platform for procurement work. It fits companies of larger scale across these markets, especially teams focused on reducing project times and pursuing more strategic outcomes. Features and Usability ### What are the key features of Euna Procurement? Euna Procurement offers contract management, procurement management, and spend management, along with RFP creation and RFX management for sourcing workflows. It also includes bid management, supplier management, and a supplier web portal, plus compliance management, audit trail, document storage, and data import/export for procurement records. Getting Started and Support ### What training and onboarding options does Euna Procurement offer? Euna Procurement provides in person training, live online sessions, webinars, documentation, and videos to help teams get started. In person and live online formats support guided instruction, webinars cover scheduled learning sessions, and documentation and videos offer self-paced reference and step-by-step material. Getting Started and Support ### What customer support options does Euna Procurement offer? Euna Procurement provides Email/Help Desk, a Knowledge Base, Phone Support, and Chat. Support experience details are not available here, so the listed channels are the only confirmed options for getting help with setup, account questions, or product issues. ## Features AI summary Based on 139 Sourcing reviews Capterra reviewers point to these as the top priorities when choosing sourcing software: - **Procurement Management** (**42%** of reviewers rated this feature as critical) - **Vendor Management** (**64%**) - **Compliance Management** (**43%**) Euna Procurement supports all three features buyers rate most highly: **Procurement Management**, **Vendor Management**, and **Compliance Management**. Together, these capabilities help businesses manage purchasing activities, maintain stronger supplier oversight, and stay aligned with policy and regulatory requirements, allowing teams to make more informed sourcing decisions and reduce operational risk. Procurement Management 5.0 (1) 100.00% of 1 reviewers that rated this feature as important or highly important Organize and manage all processes/procedures involved in purchasing goods and/or services Compliance Management 5.0 (2) 100.00% of 2 reviewers that rated this feature as important or highly important Track and manage adherence to policies for any service, product, process, or supplier Spend Management 5.0 (2) 100.00% of 2 reviewers that rated this feature as important or highly important Track the amount of money spent on a certain product or with a certain supplier Audit Trail 5.0 (2) 100.00% of 2 reviewers that rated this feature as important or highly important A record of all activities within the system, including user access, changes made, etc. Requisition Management 4.5 (2) 50.00% of 2 reviewers that rated this feature as important or highly important Review, approve and cancel requests for goods/services to be purchased Search/Filter 5.0 (2) 100.00% of 2 reviewers that rated this feature as important or highly important Search and filter data across systems to locate required information by entering keywords or certain criteria Euna Procurement 145 features ### All Features - Access: Offers role-based access control (RBAC) allowing administrators to define roles with specific sets of permissions - Access Controls/Permissions: Define levels of authorization for access to specific files or systems - Accounting: Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc. - Accounting Integration: Integrate with a third-party accounting system - Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities - Activity Tracking: Track and document all activities across devices, networks, and other systems - Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges - Analysis: Provides context around identified information, including historical threat data, threat location data from geotags or inferred data, threat actors names, relationships, URLs, and other relevant information to conduct further investigations. - API: Application programming interface that allows for integration with other systems/databases - Approval: Uses criteria to add or remove suppliers to/from approved lists. - Approval Process Control: Manage the process of evaluating documents or requests submitted for approval - Auction Management: Allows businesses to create and manage auctions. - Audit Management: Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws - Audit Trail: A record of all activities within the system, including user access, changes made, etc. - Automatic Formatting: Automatically formats data in a predetermined way - Award Notifications: Publishes configurable information about awarded bids and creates an audit trail for past award reference. - Bid Evaluation: Organizes and ranks supplier bids according to configurable criteria. - Bid Library: Visualizes complete history of all previously issued bids, RFPs and addenda, with all associated documentation available for download. - Bid Management: Share bid details, archive bids, and create bid requests to assist in bid solicitation and quote comparison - Budget Management: Forecast, allocate funds, organize financial resources and report & analyze project's income and expenditure - Budgeting/Forecasting: Create budgets based on historical data and future projections - Capture: Provide features to capture and record invoices, such as import or scanning - Catalog Management: Create and manage digital catalog of products/services with their details, specifications, and price - Categorization: Provides folders and tags to help users organize fonts. - Collaboration: Easily compare experiments—code, hyperparameters, metrics, predictions, dependencies, system metrics, and more—to understand differences in model performance. - Collaboration Tools: Provides a channel for team members to share AI models, media files, communicate, and work together - Communication: Communciates results to employees in the form of mass messages if there has been an illness outbreak within the workplace - Compliance: Implements policies and controls to help the organization meet various compliance certifications and standards, such as SOC 1, SOC 2, SSAE 18, ISO 27001, HIPAA and PCI DSS. - Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier - Compliance Reports: Ability to generate standard reports for compliance purposes such as FATCA/CRS, SARS/STR and SWIFT. - Configurable Workflow: Configure existing workflows to meet your organization's needs - Contact Management: Manage, organize, and store contact information - Content: Standard templates and content for assessment purposes such as NIST (National Institute of Standards and Technology). - Content Library: Centralized repository to store content and assets - Content Management: Handles digital content throughout its lifecycle, from creation and storage to distribution and archiving - Contract/License Management: Track, store, and access client contracts or licenses - Contracts: Ability to review supplier contracts and identify critical requirements or potential risks. - Customizable Reports: Alter the layout and content of reports - Customizable Templates: Pre-designed layouts that can be customized to match preferences and requirements - Data Encryption: Provide some level of encryption of data in transit, protecting sensitive data while it lives in the backup application. - Data Import/Export: Import and export data to and from software applications - Document Management: Store, manage, and track all electronic documents in a centralized location - Document Review: Review and analyze existing information across documents - Document Storage: Store and organize documents in a centralized system - Document Templates: Customizable sample documents that contain placeholder text or a standard layout that can be repeated for each new file - Documents: Maintain a repository of documents related to the product, such as technical specifications or contracts - Due Date Tracking: Ability to identify, sort on and alert participating parties about the approaching date by which action has to be taken - Due Dates: Set deadlines and milestones for tasks, manually or automatically (based on project templates). - Electronic Signature: Digitally sign online documents - ERP: Integrates with ERP systems to reconcile financial data across various modules and departments - Evaluation: Provide criteria to evaluate carriers such as on-time delivery or quality of service. - Expense Tracking: Monitor and record expenses such as purchases or charges incurred - Global Sourcing Management: Procure goods, materials, or services from international suppliers - History: Tracks all transactions, from issuing invoices to payment reminders to receiving payment - Import: Ability to import 3D models, 360 videos, sounds, images, pdfs, avatar recordings, and more into your collaboration space - Integrations: Ability for the product to integrate with software to view and utilize contact and account buyer intent data (i.e. CRM software, marketing automation software, account- based marketing software, etc.) - Inventory Control: Monitor product stock levels - Invoice Management: Captures invoice data and maintains comprehensive records for auditing and reporting purposes - Invoice Processing: Creation, processing, verification, and execution of invoices till the payment is made - Invoicing: Sends invoices through the software and allows clients to pay on the spot. - Knowledge Library: A repository of previously used/received RFP questions with responses - KPIs: Provide performance metrics such as delivery performance, on-time arrival performance, and compliance. - Library: Provide a library of templates for various purposes such as website engagement or e-commerce - Line Item Information: Lists line-item spend data for government contracts. - Matching: Ability to match AP invoices to POs, contracts, or payments - Milestone Tracking: Monitor task progress and planned accomplishments to better manage project status - Multi-Location: Manage and support multiple locations - Negotiations: Provides organizations with the tools and data they need to negotiate contracts more effectively, such as data analysis, collaboration, and contract management. - Order Management: Manage and track customer orders for goods, investments, or any other purchases - Order Tracking: Track orders throughout the fulfillment process - Payments: The ability to accept online payments for classes or equipment, store payment information, or set up recurring payments. - Performance: Identify the most performant content and the types of content that can be improved or eliminated. - Performance Management: Organize and manage the accomplishments and development of employees or performance of applications or systems - Pre-Qualification Screening: Defines customizable qualification requirements and configures renewal processes. - Processses: Manage workflows and business processes for procurement. - Procurement: Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management - Procurement Management: Organize and manage all processes/procedures involved in purchasing goods and/or services - Profiles: Creates user profiles similar to social media pages that display private or public statuses and updates. - Progress Tracking: Reporting on how each user, task or process has advanced since its initiation - Project Management: Plan and coordinate all the resources, costs and time needed to execute assignments - Proposal Generation: Create proposals based on costs of labor and materials - Purchase Order Management: Create, send, and track purchase orders and their statuses - Purchasing: Electronically create and manage purchase orders for products and services. - Purchasing & Receiving: Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity - Purchasing Reports: Reports that analyze a company's purchasing activities, including purchases made, suppliers used, and expenses incurred - Qualifications: Identifies the services and products provided by suppliers, as well as certifications. - Questions Library: Maintain a library of questions that can be reused - Quote Management: Offers bid opportunities on a lump sum or per-item basis. Allows comparison of supplier quotes for cost-efficient decisions. - Quotes/Estimates: Generate quotes or estimates for customers - Real-Time Analytics: Analyze and gain insights into data in real-time - Real-Time Data: Receive data and information in real time - Real-Time Reporting: Active reporting of data and metrics - Receipt Management: Upload, track, and submit receipts in a central database - Receipt of Goods: Compare goods received with purchase orders and document variations - Receiving: Manage all receiving processes within a warehouse - Reminders: Timed notification for any upcoming task, deadline, appointment, or activity - Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns - Reporting/Analytics: View and track pertinent metrics to find patterns and gain insights from data - Repository: Stores all documentation, reports, and audit evidence in a secure, searchable library - Requisition: Define requisition rules for various types of procurement. - Requisition Management: Review, approve and cancel requests for goods/services to be purchased - Revenue: Identifies revenue opportunities by providing better visibility into spend data, improving supplier relationships, streamlining procurement processes, and identifying cost savings opportunities - Review: Lets managers review recorded video pitches to discuss areas of skill and areas that require improvement. - RFP & Bid Notice Creation: Publishes bid opportunities. Notifies eligible suppliers by qualification, location, standard classification codes, or on a per-item basis. - RFP Creation: The process of creating a questionnaire and submitting it to prospective vendors. - RFP Responding: The process of creating proposals in response to requests received from potential clients - RFX: Support other types of requests such as RFB/RFI/RFQ - Rfx Management: The process of submitting requests for quotes, proposals, information, etc. - Risk Assessment: Initiate collection and analysis of known risks - Savings: Identify savings opportunities per activity, department, or at the company level. - Search/Filter: Search and filter data across systems to locate required information by entering keywords or certain criteria - Selection: Provide features to compare suppliers and choose the best option for various activities. - Self Service Portal: Online portal through which end users can access the system, manage tasks, or obtain information - Shipping Management: Manage and track orders being shipped to customers - Sourcing: Manage suppliers, the products and services they offer, and pricing. - Sourcing Management: Negotiate best prices and choose the right vendor for various purchases - Spend: Increases spend visibility into pricing and unintended or excessive use of discounts or promotions by customers. - Spend Analysis: Review and uncover trends in spending activity - Spend Control: Set allowances and ensure employees don't spend more than the allotted amounts - Spend Management: Track the amount of money spent on a certain product or with a certain supplier - Status Tracking: Track the status over time for a request, process, asset, or transaction - Submittal: Electronically submit invoices to buyers - Supplier Management: Manage all supplier data and operations - Supplier Portal: Allow suppliers to submit invoices using an online portal - Supplier Qualification: The process of assessing potential suppliers based on required credentials, quality standards, etc. - Supplier Risk Management: Identify, assess & manage risks that could arise from working with third-party suppliers to protect against disruptions in supply chain - Supplier Web Portal: Integrated online platform shared by businesses and their vendors to exchange information/files and collaborate on projects. - Supply Chain Management: Manage the planning and execution of supply chain activities - Task Management: Create, manage and track all task activities and progression - Tax Compliance: Track tax-related transactions, tax remittance and tax reporting for various groups of employees and contractors - Template Management: Create, save, and re-purpose templates for emails, forms, etc. - Templates: Sample files or documents that could be customized as needed or used as is - Territory Opportunities: Provides comprehensive State, Local, Education (SLED) and Federal award information. - Third-Party Integrations: Set up connections to third-party platforms to improve business processes - User Management: Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks - User, Role, and Access Management: Grant access to select data, features, objects, etc. based on the users, user role, groups, etc. to both internal and external users. - Vendor Database: Serves as a CRM for accessing vendor information with minimal clicks and searching. - Vendor Management: Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. - Vendor Profiles: Creates user profiles when bidders register for opportunities. - Version Control: Track revisions and updates made to files and navigate between different versions - Versioning: Allows annotations and adjustments to original takeoff estimates after the initial takeoff calculations have been completed. - Visibility: Provides real-time insight into procurement costs within categories, departments or projects - Warehouse Management: Manage and track operations and inventory within warehouses - Workflow Management: Create, design and manage workflows for repetitive tasks - Workflows: Facilitate access from initial access ticket submission through supporting chain of custody throughout the workflow for OT environments. --- Get Advice We can help you find the software with the features you need. Features 4.2 (5) 4.2 Based on 5 reviews ## Pricing Value for money 3.8 (5) Basic $1,000 Per Year Value for money 3.8 (5) 3.8 Based on 5 reviews Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 4.5 (11) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 4.5 (11) 4.5 Based on 11 reviews ## User reviews Overall rating 4.5 Based on 11 reviews Filter by rating 5(7) 4(2) 3(2) 2(0) 1(0) Mentioned topic Sorted by most recent OS Olga S. Small Businesses Specialist Government Administration ### "BonFire Procurement System " 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 April 1, 2024 I was given an intake module to use. We were able to create a process with it that works well with what we do, which is pre procurement activities. BonFire customer service is excellent. They add new features to the software all the time. Pros Easy to use; a lot of training videos provided. Reporting tool available. "Data Dump." Cons The dates are in European format, even though software is used in America. Switched from [Periscope S2G](https://www.capterra.com/p/166830/Periscope-S2G/) Periscope is not easy to use. Customers didn't find it easy to use. They would not place bids. We needed something more user friend and intuitive. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. SA Sunny A. Data Analyist Marketing and Advertising ### "Spending Made Simplify." 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 4.0 4.0 Likelihood to Recommend 10/10 January 14, 2023 Loved this software the main reason to use it is to manage my RFPs. Managing documentation, and keeping track of different bids saves a lot of time. Great software pricing would recommend going for them. Pros Easy to use saves a lot of time and cost. Simplifies purchasing and spending power. Onboarding a new member is a piece of cake now. Simpler to explore different bids. Cons Nothing to dislike we have no issues with them, Everything worked as expected. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. RR Regina R. Executive Director Non-Profit Organization Management ### "Great Customer Service" 3.0 Overall Rating 3.0 3.0 Ease of Use 4.0 4.0 Features 3.0 3.0 Customer Service 4.0 4.0 Likelihood to Recommend 5/10 February 4, 2022 Pros Customer service is great. They really want to make sure you are happy and pleased with their services. Cons The products available are nice, but could be better. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. CW Chuck W. owner Construction ### "Unable to submit bids" 3.0 Overall Rating 3.0 3.0 Ease of Use 2.0 2.0 Features 3.0 3.0 Customer Service 1.0 1.0 Likelihood to Recommend 0/10 March 27, 2019 Pros Nothing. Very cumbersome to use when users at U46 district were at the helm. Misinformation, ever changing dates, cannot find information that is required within Bonfire Cons You name it. Try and use it to submit a bid. Youll be amazed how cumbersome it is. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Keri W. Program Coordinator Food & Beverages ### "Client User of Bonfire Review" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 September 27, 2018 The Bonfire team of customer service reps, technology experts, and managers has been great! They are quick to respond right in the Bonfire program if they see you looking at something new to your project. The team consistently checks-in with you to ensure your experience with Bonfire is going well and if you need any additional assistance. They also offer updated training via distance learning that has been very helpful. Pros Ease of use not only for me but also the proposers and my evaluation committees. Bonfire allows the flexibility for me to set up my projects in a way that meets "my needs." It can handle very simple projects to very complex projects. The built-in functions for reports and tabulations removed the risk of "human-error," which creates better success and transparency. I can easily manage my projects from the first steps of creation to the last day of the contract through their Contract Management module. Cons Bonfire is phenomenal, however there is only one thing I would like to see in the Bid Tables and that is to have the ability to award a single product to multiple proposers. Whether that is set up to allow for a "winner" and a "backup winner," or award to the top 3 proposers, it is a situation that occurs with some of my most complex projects due to various pricing areas offered to proposers. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Response from Vendor September 28, 2018 Thank you for your feedback, Keri. We¿re glad to hear your experience with Bonfire has been so positive. I¿ll be sure to share your feedback with our internal team. Thanks again! LK Lis K. Assistant Manger, Purchasing Services ### "Love the tool" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 0.0 0.0 Customer Service 5.0 5.0 Likelihood to Recommend 0/10 July 6, 2015 I really enjoy using this Bonfire tool and not having to deal with paper files. The tool is very user friendly and makes finding information simple. We have received a lot of positive feedback from our users. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. LC Lili C. Senior Business Analyst ### "Great tool, amazing support!" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 0.0 0.0 Customer Service 5.0 5.0 Likelihood to Recommend 0/10 March 26, 2015 The University Health Network Procurement Management Office has been using Bonfire for just over a year now and the impact to the procurement process has been tremendous. We've gained efficiency in the evaluation process and continue to receive positive feedback from internal users and our vendor community. The major themes of the feedback include ease of use and greater visibility to the progress of the procurement. I must emphasize the UHN experience with the Bonfire service team has been outstanding. The response time is within the hour, but more importantly, the Bonfire team values our feedback  and incorporates the suggestions into their upgrades. It is a partnership. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. LM Lynn M. Procurement/Budget Officer ### "Bonfire" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 0.0 0.0 Customer Service 5.0 5.0 Likelihood to Recommend 0/10 March 13, 2015 Great product - has saved many hours in the evaluation of RFPs - easy to use; staff is extremely helpful, flexible and responsive. Excellent tracking and control mechanisms in place. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. CB Carl B. Purchasing Manager ### "Bonfire" 4.0 Overall Rating 4.0 4.0 Ease of Use 5.0 5.0 Features 0.0 0.0 Customer Service 5.0 5.0 Likelihood to Recommend 0/10 March 4, 2015 The system works great and saves a great amount of time. I think there can be a few enhancements but overall a very good product. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. LM Lynn M. Contract Manager ### "Outstanding in Every Way!" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 0.0 0.0 Customer Service 5.0 5.0 Likelihood to Recommend 0/10 January 12, 2015 This RFP software has revolutionized the way we conduct our RFPs. First of all, their customer service was so fantastic that we made the switch from the old paper submittals to on-line submission seamlessly. Our vendors LOVE being able to simply upload their proposals. The Bonfire system is fast, super intuitive, and easy to use. It makes evaluations of proposals SO effortless. There's no learning curve with it... just simple straight-out-of-the-box utility. In short, BONFIRE is a life-changing product at a ridulously small price. We'll never go back to the old way of doing RFPs... ever! Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. [View all Reviews](https://www.capterra.com/p/138928/Bonfire/reviews/) ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox.