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Cimalumen

The buyer runs the deal.

Run your software purchase on your terms. Vendors join your process, not the other way around.

You already make the call. Now you run the process.

How it works

No integrations required. Log in, scope your purchase, run the deal.

  1. 01

    Scope

  2. 02

    Plan

  3. 03

    Shortlist

  4. 04

    Evaluate

  5. 05

    Decide

See the five steps in detail

For buyers

Run your software purchase on your terms.

  • Control. Your process, your dates.
  • Write it once. One brief for every vendor.
  • Side by side. Demos, pricing and risk in one view.
  • No cold calls. Your team stays private until you choose.
  • Legal and IT start early. Vendors share security, legal and pricing documents when they join, not in the final week.

More for buyers

For vendors

Forget intent signals. Meet real buyers.

  • Pre-qualified. Budget, pain, timeline and decision makers scoped by the buyer.
  • Faster. Legal and security cleared early.
  • Real forecast. Close dates set by the buyer.
  • Less waste. No discovery calls, no ghosted deal rooms.
  • Only in-ICP deals. Vendors only see briefs that match their ideal customer profile.

More for vendors

56 software categories, 10 departments

  • Sales6
  • RevOps6
  • Marketing6
  • Customer Success and Support6
  • Finance6
  • HR and People6
  • IT and Security7
  • Legal4
  • Operations4
  • Product and Engineering5

Browse every category and buyer

Join the waitlist

Buyers and vendors, tell us where you fit. We’ll be in touch when Cimalumen opens in your category.

  • Buyers: free to scope.
  • Vendors: pay only for qualified, in-ICP deals.