Sourcing
RFQ, RFP and live reverse auctions in one place.
Your ERP remains the system of record for orders, receipts and invoices. Arqelo ingests them through a REST API or an import wizard, and sends suppliers, awards and contracts back through the API and signed webhooks.
What it covers
- REST API with scoped keys
- Signed webhooks
- CSV and Excel import wizard
- Orders, receipts and invoices
How it works
- 01
Create an API key with the scopes you need, or upload a CSV or Excel file.
- 02
Preview every row in the import wizard, apply, and undo if needed.
- 03
Subscribe to signed webhooks for the events your ERP cares about.
Other modules
Supplier 360
One record per supplier with contacts, documents, history and duplicate detection.
Onboarding and portal
Invite suppliers and let them complete their file themselves.
See Arqelo on your own suppliers
Tell us about your procurement team. We will show a demo built around your process and reply within one business day.
No commitment. No sales pressure. · Or pick a time now