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Organized by what you're actually trying to do — pick a category to jump in.

Your Tenant Admin can configure branding, connect a mailbox, set your required vendor documents, and invite your team from the Settings area of your workspace once you've signed in.

Access is role-based and configurable per organization — your admin controls who can approve vendors, publish sourcing events, or manage users.

Add a vendor directly (self-onboarding) or connect an intake mailbox so vendor emails create profiles automatically. The vendor completes their profile and uploads documents through a secure onboarding link.

Every vendor has a review page showing their qualification score, document status, and screening results, with Approve, Request Clarification, and Reject actions.

It depends on category and risk level, but most teams start with a trade license, VAT/TRN registration, and proof of beneficial ownership. See our vendor onboarding checklist for a fuller baseline.

Upload an existing questionnaire (PDF, Word, Excel) or build one from scratch, and Vendoreye converts it into a scored digital workflow with evidence capture built in — the platform checks whether uploaded documents actually support a vendor's answer, not just that something was attached.

Create an Opportunity, publish it to a filtered list of pre-qualified vendors, and compare bids as they come in — scoring and awarding happen from the same screen. See Bid Management for the full picture.

They're not interchangeable — see RFQ vs RFP vs RFI: choosing the right sourcing event.

Reach out to sales@vendoreye.ae for anything related to your plan, seats, or billing.
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