Vendorsify
For Procurement

Not a spreadsheet. Not an inbox.
A system.

Right now, your procurement process exists somewhere between your head and six email chains. With Vendorsify, one intake form catches every request, your approval workflow routes it to the right teams on its own, and the vendor onboards and stays monitored on one record. From the first ask to a vendor you can answer for.

Vendor lifecycleone continuous process
Stage
Intake

One intake form captures and classifies every request.

Sounds familiar?

Half your day isn't procurement.

The inbox
  • Hunting requests across email, Slack, and hallway asks
  • Chasing approvers manually and waiting on replies
  • Spreadsheet comparisons nobody can defend later
  • Finding out about a renewal the week it auto-renews
The operation
  • One intake form that captures and classifies every request
  • Approvals routed through the workflow you built, with owners and due dates
  • A signed-off decision on record before any contract is in place
  • Renewals surfaced on the dashboard before they auto-renew
Intake to approved

Four moves from ask to active vendor.

The same path every time: captured, routed for approval, signed off, and onboarded without a chase email.

  1. Step 01

    Capture

    Every request enters through one intake form and is classified on the spot.

  2. Step 02

    Route

    The approval workflow you built sends each stage to its owners in parallel, with due dates.

  3. Step 03

    Approve

    Legal, Finance, InfoSec, and Compliance sign off, and the decision is recorded before any contract.

  4. Step 04

    Onboard

    Approved to active: the vendor fills the onboarding form and the evidence lands on the record.

The modules

The modules procurement lives in.

Start with intake and expand across the lifecycle. Every module shares one vendor record.

Intake to Procure

Intake to Procure

One front door that routes every request into a workflow.

Sourcing Management

Sourcing Management

When you need to compare suppliers, score their responses on one sheet.

Vendor Onboarding

Vendor Onboarding

From approved to active with onboarding tasks and forms.

Renewal Management

Renewal Management

Catch renewals on the dashboard before they auto-renew.

Vendor Management

Vendor Management

One record for every vendor, contract, and contact.

Works with what you run

Runs on the stack you already have.

Your people

Sign in with SSO

Your team enters through the identity provider you already use. One login, no new passwords, and access levels are set inside Vendorsify.

The governance layer

Vendorsify

Vendors in: guided Excel import
Vendor recordRisk 1 to 10RenewalsEvidenceApprovalsPerformanceActivity
Who sees and does whatPer featurePer viewBy department

Your systems of record

Your ERP and existing tools stay in place

Vendorsify governs the vendor lifecycle those systems were never built to hold. It runs beside your ERP, it does not replace it.

Your ERPFinance systemEmail & calendar

One system for the whole path from request to active vendor. Plugged into the identity and data you already trust, while your ERP stays the system of record.

Built for your team

One request, four teams that sign off.

Select your team

One intake, one workflow

For Procurement

  • Every request enters through one intake form and is classified the moment it arrives.
  • Approvals route through the workflow you built, each stage with its owner and due date.
  • Renewals show up on the dashboard while you still have room to negotiate.

Give procurement its operating system.

Bring a request you are processing now. We will route it end to end in Vendorsify, from the first ask to an approved, onboarded vendor.