Segmentation
Kraljic segmentation and scheduled re-qualification.
Platform
Supplier 360
One record per supplier with contacts, documents, history and duplicate detection.
Supplier 360 is the single record behind everything else. Contacts, legal identity, bank details, documents with expiry dates, categories and the full change history live in one place, so purchasing, quality and finance all work from the same facts.
What it covers
- Duplicate detection on tax ID, bank account and name
- Field-level history
- Document vault with versions and expiry dates
- CSV export
How it works
- 01
Create or import suppliers; duplicates are flagged on tax ID, bank account and name similarity.
- 02
Attach documents and contacts; versions and expiry dates are tracked.
- 03
Every edit is recorded at field level, so you can see who changed what and when.
Other modules
Performance
Scorecards built from delivery, quality and price data.
ERP and API
Keep your ERP as the system of record and let Arqelo read from it.
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.
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