Suppliers and procurement

Vendor management software: VendorHub

VendorHub is Devello's suppliers and procurement product, built for procurement and sourcing teams. Award each line item to the right supplier, with the reasoning on record.

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VendorHub procurement center: line-level RFQ quote comparison matrix

Who it's for

Procurement and sourcing teams

Core benefit

Justified, traceable purchasing

Process it covers

Application → RFQ → comparison → order

Four core capabilities

Supplier onboarding

Invitation, document checks and category approval.

RFQs and quotes

RFQs are created from requests; quotes are collected in one place.

Line-level comparison

Price, lead time and compliance compared item by item.

Quality and scorecard

Non-conformance records and supplier scoring on explicit criteria.

Core workflow

  1. 01

    Supplier approval

    The application and documents are reviewed and the category approved.

  2. 02

    Purchase request

    The request passes a budget check.

  3. 03

    RFQ and award

    Quotes are compared and each line is awarded.

  4. 04

    Order and delivery

    A purchase order is issued; delivery and quality are tracked.

How it connects to other products

Every product works on its own. When you add the next one, they share the same records instead of copying data between tools.

  • StockFlow

    An approved PO becomes an expected receipt.

  • ApprovalFlow

    A purchase request enters the approval flow.

Frequently asked questions

What is VendorHub?

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VendorHub is Devello's suppliers and procurement product, built for procurement and sourcing teams. Manage RFQs, quote comparisons and purchasing decisions.

Who is VendorHub for?

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Procurement and sourcing teams. Its core benefit: justified, traceable purchasing.

What does VendorHub cover?

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The process it covers: Application → RFQ → comparison → order. Its four core capabilities: Supplier onboarding, RFQs and quotes, Line-level comparison, Quality and scorecard.

Does VendorHub work with other Devello products?

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Every product works on its own. When you add the next one, they share the same records instead of copying data between tools. StockFlow: An approved PO becomes an expected receipt. ApprovalFlow: A purchase request enters the approval flow.

How is VendorHub set up and priced?

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We set it up around your processes, your brand and your existing systems. There is no fixed list price on the site; contact us for a quote based on your setup.

Let's talk about VendorHub

We set it up around your processes, your brand and your existing systems.

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