01
Activate suppliers faster
Replace document chasing and manual data entry with structured intake and automated follow-up.
Built for GCC procurement, risk & compliance
Turn every supplier interaction into a verified vendor record.
Vendoreye captures supplier data, validates evidence and manages sourcing from first contact to award—while your team keeps control of every decision.
GCC-ready workflowsHuman review built inAudit-ready evidence
Supplier intake copilotLOW RISK
Incoming supplier emailABC Contracting · Dubai
Vendoreye prepared the record
Ready for procurement review
Trade licence verified
VAT/TRN validated
Profile structured
Assessment assigned
Human review required · Insurance certificate is missing
Designed around regional supplier realityNot a generic workflow with a GCC label.
UAE & GCC contextTrade licences and tax records
Evidence-firstDocuments checked, not just collected
Human controlledExceptions route to reviewers
Continuously governedRenewals and changes monitored
The business case
Faster decisions without trading away control.
Vendoreye brings procurement, risk, finance and operations into one governed supplier record—so every decision starts with the same evidence.
02
Catch risk before approval
Surface missing, expired or inconsistent evidence before it becomes an operational issue.
03
Keep the master clean
Maintain one validated, decision-ready vendor record across the supplier lifecycle.
From inbox to vendor master
Watch a supplier record build itself.
Vendoreye turns the supplier information your team already receives into a structured record, validates the supporting evidence and makes every exception visible before review.
Supplier information capturedDocuments and identifiers checkedMissing evidence surfaced for review
Explore the complete workflow
One governed workflow
Four stages. One supplier record.
Explore the journey without decoding a catalogue of features.
Supplier intake
Start with the information you already receive.
Capture supplier intent from email, websites, forms and existing records. Vendoreye prepares a structured vendor profile without forcing procurement to re-key everything.
Understand supplier intent
Extract company information
Build the initial profile
Due diligence
Check the evidence behind every answer.
Validate documents and responses, identify inconsistencies, and route policy exceptions to the right reviewer with context attached.
Validate licences and tax records
Assess risk and compliance evidence
Escalate exceptions for review
Bids and award
Invite qualified suppliers and compare fairly.
Run RFIs, RFQs and RFPs with structured submissions, weighted evaluation, conflict controls and governed award routing.
Invite pre-qualified vendors
Compare commercial responses
Route recommendations for approval
Continuous monitoring
Keep supplier intelligence current after onboarding.
Monitor renewals, reassessments and policy triggers so the vendor master remains useful long after the initial approval.
Track document expiries
Schedule recurring assessments
Maintain an audit-ready history
AI assessments & evidence review
Verify the evidence—not just the answer.
Every assessment connects supplier responses to the supporting documents, checks for gaps and inconsistencies, and prepares a clear recommendation for an authorized reviewer.
01 · ResponsesCollect responsesLaunch governed questionnaires with scoring and conditional logic.
02 · EvidenceRead the evidenceAnalyze certificates, policies and records attached to each answer.
03 · ReviewCheck consistencyFlag missing, expired or contradictory evidence and high-risk responses.
04 · DecisionRoute human reviewGive reviewers the finding, source evidence and full decision context.
AI prepares the finding. Your authorized reviewer makes the decision.
Vendor verification network
Verify the vendor, the evidence and the payment destination.
Global screening with GCC focus, UAE registration and tax checks, bank-account ownership verification across 39+ countries, document-integrity analysis and weekly monitoring—all routed through governed human review.
Global riskAML, sanctions & PEPScreen vendors and connected parties across thousands of specialist sources.UAE registrationTrade licence & VATVerify records across Emirates, mainland authorities and free zones.Payment controlsAccount ownershipVerify supported vendor account ownership across 39+ countries.Evidence integrityForgery indicatorsSurface AI watermarks, font, structure, icon and logo inconsistencies.Ongoing diligenceWeekly monitoringIdentify new risk signals and route them for reassessment.
Explore VendorEye verification →Supported integrations
Connect VendorEye to the systems your teams already use.
Buyer-isolated APIs support governed vendor creation, onboarding triggers, application status and vendor-profile retrieval for enterprise procurement and ERP workflows.
Integration availability and implementation scope depend on the buyer workflow and target system.
AI with accountability
Automation prepares. Your team decides.
For risk-sensitive procurement work, autonomy needs visible controls. Vendoreye shows what was checked, what is missing and why an exception needs attention.
Review security & trustEvidence-linked decisionsKeep documents, responses, findings and reviewer decisions together.
Human exception routingSend policy exceptions to authorized reviewers instead of silently passing them.
Traceable audit historyRetain decisions and timestamps in the supplier record.
Configurable governanceAlign review and approval steps with your operating model.
Enterprise security & privacy
Built on trusted security infrastructure.
Vendoreye is hosted on Render infrastructure covered by SOC 2 Type II and ISO 27001 controls, with a GDPR Data Processing Addendum available. Our workflows are designed for the evidence, access-control and audit requirements of GCC procurement teams.
Choose your path
One platform. Two distinct experiences.
Buyers and vendors should never have to wonder which account or journey is meant for them.
For vendors
Stay ready for opportunity.
Maintain your company profile and reusable compliance evidence.
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A useful demo should answer your real procurement questions.
Bring one supplier process, risk framework or sourcing scenario. We’ll show how it would work in Vendoreye.