Procurement & Supplier Management

Manage the entire procurement cycle, from supplier qualification to payment, all on one platform.

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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 make the specific adjustments your operations require.

Tailored processes icon

Tailored processes:

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

Operational flexibility icon

Operational flexibility:

Make adjustments whenever you need to, ensuring the platform continues to support your growth.

Frictionless operations icon

Frictionless operations:

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

Fragmentation: the hidden obstacle in your
procurement cycle

Disconnected processes create information silos that make operational control more difficult.

Disconnected systems

Disconnected systems

Duplicate data, outdated information, and manual errors consume hours of productive work every week.

No visibility into risks

No visibility into risks

Without centralized monitoring of regulatory and contractual compliance, every supplier becomes a blind spot in your value chain.

Slow approval cycles

Slow approval cycles

Manual workflows take days, hold up operations, and frustrate suppliers and teams alike.

Everything you need to operate
without friction.

01. Suppliers

A single source of truth with detailed information, compliance history, and risk 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, with matching against purchase orders.

04. Evaluations

Ongoing KPI monitoring and dashboards turn key metrics into strategic decisions.

Supplier Management

A single source of truth with detailed information, compliance history, and risk classification.

Self-registration portal

Lets suppliers submit their own documentation, reducing administrative workload.

Intelligent supplier qualification

Automated document validation and verification against internal policies.

Risk-based classification

Automatically segments suppliers according to their impact on the business.

Periodic evaluation

Objective, data-driven performance scoring to support renewal decisions.

Contract and Purchase Order Management

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

Purchase order automation

Automatically generates and sends purchase orders based on approved requests.

End-to-end traceability

Track the purchase order lifecycle (Sent, Received, In Progress) from a single dashboard.

Expiration alerts

Proactive notifications before a contract expires help prevent disruptions.

SLA management

Monitor compliance with contractually agreed service levels.

AI-Powered Invoicing and Payments

AI-powered invoice extraction and validation. Match invoices against purchase orders and goods receipts, with real-time alerts for discrepancies.

Automated AI recognition

Intelligently extracts invoice data to eliminate manual entry.

Direct tax validation

Integrates with the national tax authority to validate invoices automatically.

Three-way matching

Automatically matches purchase orders, invoices, and goods receipts.

Discrepancy alerts

Instantly detects differences in prices, quantities, or taxes, as well as mismatches between invoiced and received goods.

Evaluations and Risk Management

Ongoing KPI monitoring and dashboards turn operational data into strategic decisions.

Performance KPIs

Objectively measure delivery times, input quality, and compliance with agreements.

360° feedback

Collect feedback from internal teams that work with each supplier.

Regulatory monitoring

Continuously monitor compliance with certifications and legal requirements.

Contingency plans

Identify supply chain risks early to help ensure business continuity.

Artificial Intelligence
for operational use

Vendor Agent:

Your digital workforce, tailored to your business

Move beyond traditional applications with agentic applications. With Vendor Agent, you can handle day-to-day tasks such as supplier evaluations, delivery tracking, and quote analysis using natural-language prompts. But this is more than just a chatbot: our AI agent can reason and execute tasks.
Instead of navigating multiple screens and filling out different forms to approve purchase orders, verify supplier backgrounds, or check balances, Vendor Agent does it for you.

Key capabilities:

Custom Behavior and Rules

Define each agent’s role, restrictions, and level of autonomy, requiring human confirmation before critical actions are performed in the system.

Real-Time Contextual Knowledge

Connect operational manuals, bidding policies, and dynamic business data—such as requests, purchase orders, and supplier profiles—with automatic document search.

Secure Tool Invocation

Configure specific tools so the agent can request actions on the platform, such as updating delivery statuses, modifying records, or starting award processes. These actions are validated and executed under the strict control of the AI Runtime.

Built-In AI Governance and Security

Choose approved AI models, set data privacy limits, restrict access to sensitive documents, and enable operational approval controls through the application’s AI Governance Policy.

Streamline day-to-day operations with Agentic AI:

Agents
  • Queries and Permissions Agent:

    Answers key questions such as "Was purchase order 98762534 approved?" or "Which suppliers have a critical risk rating this month?", tailoring information to each user's role and permissions.

  • Operational Monitoring Agent:

    Monitors contract expiration dates and invoice statuses, sending alerts and requesting confirmation before changes are made in the system.

  • Compliance Agent:

    Verifies supplier credentials, certifications, and regulatory compliance by comparing submitted documentation against your corporate policies.

Security and compliance
from day one

Regulated organizations can’t afford to add governance as an afterthought. With Deyel, every process, signature, and tax validation is protected from day one by built-in risk controls and audit layers.

RISK MANAGEMENT

Identify and assess supplier risks, and develop contingency plans with continuous monitoring.

FULL AUDITABILITY

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

AWS INFRASTRUCTURE

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

A solution designed for the
people at the heart of the operational cycle

Deyel Vendor Management addresses the specific procurement and supplier management challenges faced by regulated industries with complex operations.

Deyel Interactive Section
Procurement & Sourcing

Standardized Processes and Spend Control

Standardize the procurement cycle, from strategic sourcing to payment. Centralize spend and automate repetitive tasks so your team can focus on negotiating for value.

Risk Mitigation
Regulatory Compliance
Supplier Qualification
Legal Teams

Standardized Processes and Spend Control

Centralize the contract lifecycle and monitor contractual obligations. Streamline document approvals with automated workflows that ensure legal certainty for every transaction.

SLA & Contract Management
Standardized Clauses
Performance Evaluation
Logistics & Distribution

Standardized Processes and Spend Control

Coordinate multiple suppliers in real time, manage transportation contracts, and control quality at goods receipt. Gain end-to-end visibility across the supply chain.

Supply Chain Optimization
Multi-Supplier Management
Inventory & Delivery Tracking

Preguntas frecuentes

Deyel is an API-first platform, designed from the ground up to connect with other systems. Its seamless, secure integrations let you sync purchase orders, payment statuses, and supplier data with your existing systems architecture—eliminating duplicate tasks and ensuring data integrity.
We integrate directly with tax authorities (SAT, SUNAT, DIAN). The system automatically verifies the validity and compliance of each invoice and uploaded document, issuing immediate alerts if a supplier becomes non-compliant or poses a tax risk.
That’s one of our greatest strengths: customization. Unlike rigid solutions, Deyel lets you model your own workflows, business rules, and approval hierarchies, adapting fully to your company’s operating structure—not the other way around.
Unlike traditional bots, Vendor Agents do more than answer questions about purchase orders, invoices, or contracts—they also perform actions and execute processes based on your business logic. With AI governance, each agent operates within strict behavioral constraints, requires human approval for critical tasks, and filters information according to each user’s role and permissions.

Ready to transform your
procurement management?

Book a demo and we’ll show you how Deyel adapts to your operations.

No generic promises, just real world examples from your industry.