Manage the entire procurement cycle, from supplier qualification to payment, all on one platform.
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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.
Define every workflow, procurement policy, and selection criterion according to your business rules.
Make adjustments whenever you need to, ensuring the platform continues to support your growth.
Customize forms, alerts, and validations so the platform speaks the same language as your team.
Disconnected processes create information silos that make operational control more difficult.
Duplicate data, outdated information, and manual errors consume hours of productive work every week.
Without centralized monitoring of regulatory and contractual compliance, every supplier becomes a blind spot in your value chain.
Manual workflows take days, hold up operations, and frustrate suppliers and teams alike.
A single source of truth with detailed information, compliance history, and risk classification.
From automated generation to real-time tracking, every purchase is backed by an active contract.
AI-powered invoice extraction and validation, with matching against purchase orders.
Ongoing KPI monitoring and dashboards turn key metrics into strategic decisions.
A single source of truth with detailed information, compliance history, and risk classification.
Lets suppliers submit their own documentation, reducing administrative workload.
Automated document validation and verification against internal policies.
Automatically segments suppliers according to their impact on the business.
Objective, data-driven performance scoring to support renewal decisions.
From automated generation to real-time tracking, every purchase is backed by an active contract.
Automatically generates and sends purchase orders based on approved requests.
Track the purchase order lifecycle (Sent, Received, In Progress) from a single dashboard.
Proactive notifications before a contract expires help prevent disruptions.
Monitor compliance with contractually agreed service levels.
AI-powered invoice extraction and validation. Match invoices against purchase orders and goods receipts, with real-time alerts for discrepancies.
Intelligently extracts invoice data to eliminate manual entry.
Integrates with the national tax authority to validate invoices automatically.
Automatically matches purchase orders, invoices, and goods receipts.
Instantly detects differences in prices, quantities, or taxes, as well as mismatches between invoiced and received goods.
Ongoing KPI monitoring and dashboards turn operational data into strategic decisions.
Objectively measure delivery times, input quality, and compliance with agreements.
Collect feedback from internal teams that work with each supplier.
Continuously monitor compliance with certifications and legal requirements.
Identify supply chain risks early to help ensure business continuity.
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.
Define each agent’s role, restrictions, and level of autonomy, requiring human confirmation before critical actions are performed in the system.
Connect operational manuals, bidding policies, and dynamic business data—such as requests, purchase orders, and supplier profiles—with automatic document search.
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.
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.
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.
Monitors contract expiration dates and invoice statuses, sending alerts and requesting confirmation before changes are made in the system.
Verifies supplier credentials, certifications, and regulatory compliance by comparing submitted documentation against your corporate policies.
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.
Identify and assess supplier risks, and develop contingency plans with continuous monitoring.
Complete traceability of every action, approval, and change in the system.
Hosted on AWS, with the highest cloud security standards for sensitive data.
Deyel Vendor Management addresses the specific procurement and supplier management challenges faced by regulated industries with complex operations.
Standardize the procurement cycle, from strategic sourcing to payment. Centralize spend and automate repetitive tasks so your team can focus on negotiating for value.
Centralize the contract lifecycle and monitor contractual obligations. Streamline document approvals with automated workflows that ensure legal certainty for every transaction.
Coordinate multiple suppliers in real time, manage transportation contracts, and control quality at goods receipt. Gain end-to-end visibility across the supply chain.
Book a demo and we’ll show you how Deyel adapts to your operations.
No generic promises, just real world examples from your industry.