Vendor Management Enterprise

Procurement
& Supplier Management

frictionless, with complete control

frictionless, with complete control

Centralize the entire procurement cycle, from supplier onboarding and qualification to payment, within a single platform.

A solution that adapts to your business — not the other way around.

Leave rigid solutions behind. Deyel Vendor Management gives you a solid, ready-to-use foundation with the flexibility to implement the specific adaptations your operation requires.

Tailored Processes Icon

Tailored Processes:

Define every workflow, procurement policy, and supplier selection criterion according to your own business rules.

Operational Flexibility Icon

Operational Flexibility:

Make adjustments whenever needed, ensuring the platform evolves alongside your business growth.

Frictionless Experience Icon

Frictionless Experience:

Customize forms, alerts, and validation rules so the platform speaks the same language as your team.

Fragmentation: the invisible obstacle
in your procurement cycle

The lack of integration between processes creates information silos that hinder operational control.

Disconnected Systems

Disconnected Systems

Duplicate data, outdated information, and manual errors that consume hours of productive work every week.

No Risk Visibility

No Risk Visibility

Without centralized compliance and contract monitoring, every vendor becomes a blind spot in your value chain.

Slow Approval Cycles

Slow Approval Cycles

Manual workflows that take days, delay operations, and frustrate vendors and internal teams alike.

Everything you need to run
your operations seamlessly

01. Vendors

Single source of truth with detailed information, compliance history, and risk-based classification.

02. Contracts

From automated generation to real-time tracking, every purchase is backed by an active contract.

03. Invoicing

AI-powered invoice extraction and validation. Automated matching against Purchase Orders.

04. Evaluations

Continuous KPI monitoring and dashboards with key metrics to turn data into strategic decisions.

Vendor Centralization

Single source of truth with detailed information, compliance history, and risk-based classification..

Self-Service Registration Portal

Allows vendors to upload their own documentation, reducing administrative workload.

Smart Qualification

Automated document validation and compliance with internal policies.

Criticality-Based Classification

Automatic vendor segmentation based on business impact.

Periodic Evaluation

Performance scoring based on objective data to support renewal decisions.

Contract & Purchase Order Management

From automated generation to real-time tracking, every purchase is backed by an active contract.

Purchase Order Automation

Automatic generation and delivery of purchase orders based on approved requests.

Full Traceability

Track the entire PO lifecycle (Sent, Received, In Progress) from a single dashboard.

Expiration Alerts

Proactive notifications before contracts expire to prevent disruptions.

SLA Management

Monitoring compliance with contractually agreed service levels.

AI-Powered Invoicing & Payments

Automated invoice extraction and validation using AI. Matching against Purchase Orders and goods receipts, with real-time discrepancy alerts.

Automated Recognition (AI)

Intelligent invoice data extraction that eliminates manual processing.

Direct Tax Validation

Integration with national tax authorities for automated invoice validation.

Three-Way Matching

Automated reconciliation between Purchase Order + Invoice + Goods Receipt.

Discrepancy Alerts

Immediate detection of differences in pricing, quantities, taxes, or duplicate invoices.

Evaluations & Risk Management

Continuous KPI monitoring and dashboards with key metrics to transform operational data into strategic decisions.

Performance KPIs

Objective measurement of delivery times, product quality, and compliance with agreements.

360° Feedback

Collect feedback from internal teams that interact with vendors.

Compliance Monitoring

Continuous oversight of certifications and regulatory compliance.

Contingency Planning

Early identification of supply chain risks to ensure business continuity.

Artificial Intelligence with an
operational purpose

Vendor Bot: Your smart assistant available 24/7

Ask it anything about your processes and receive immediate answers with absolute precision. What sets Vendor Bot apart is its contextual capability: the assistant understands exactly who the querying user is, their role, and their associated permissions, intelligently filtering the information to respond according to the specific use case.

STREAMLINE YOUR DAILY OPERATIONS THROUGH DIRECT QUERIES:

"Was PO 98762534 approved?"
"When does the contract with Vendor X expire?"
"Is the August invoice pending?"
"Which vendors have a critical score this month?"
Vendor Bot Interface

Security and compliance from day one

Regulated organizations cannot afford to add governance as an afterthought. With Deyel, every process, signature, and tax validation is protected from inception by native risk control and audit layers.

RISK MANAGEMENT

Vendor risk identification, assessment, and contingency planning with continuous monitoring.

FULL AUDIT TRAIL

Complete traceability of every action, approval, and change within the system.

AWS INFRASTRUCTURE

Hosted on AWS with the highest cloud security standards for sensitive data.

A solution designed for the
key players across the operational cycle

Deyel Interactive Section
Purchasing & Procurement

Standardization and Spend Control

Standardization of the procurement cycle, from strategic selection to payment order. Centralized spend control and automation of repetitive tasks to focus the team on value negotiation.

Risk Mitigation
Regulatory Compliance
Supplier Approval
Legal Teams

Standardization and Spend Control

Centralization of the contract lifecycle and monitoring of contractual obligations. Agility in document approval with automated workflows that ensure the legal security of each transaction.

SLA and Contract Management
Clause Standardization
Performance Evaluation
Logistics & Distribution

Standardization and Spend Control

Real-time multi-vendor coordination, transport contract management, and quality control in merchandise reception. End-to-end visibility of the supply chain.

Supply Chain Optimization
Multi-vendor Management
Stock and Delivery Control

FAQs

Deyel is an API-First platform, meaning it was natively designed for seamless connectivity. Integration is secure and efficient, allowing you to synchronize purchase orders, payment statuses, and supplier data with your existing system architecture, eliminating duplicated tasks and ensuring data integrity.
We maintain direct integrations with tax authorities (SAT, SUNAT, DIAN). The system automatically validates the validity and legality of every invoice and document uploaded, issuing immediate alerts if a supplier enters a state of non-compliance or fiscal risk.
Deyel’s workflow engine is designed to adapt to your organization’s governance model. You can configure multi-level approval flows based on amount thresholds, departments, business units, project types, or any custom criteria required by your operation, ensuring every request follows the proper approval path automatically.
Vendor Bot acts as a high-precision operational assistant that understands both the user's role and context. A Procurement Manager can instantly ask for a supplier’s risk score, while an operational user can verify whether a specific invoice has been reconciled. The Bot filters responses according to security permissions, eliminating the need to navigate complex menus or request reports from other departments.

Ready to transform the way you
manage procurement?

Schedule a demo and see how Deyel adapts to your operations.
No generic promises—just real use cases from your industry.