Platform
VEYRA Catalogue Intelligence
The same product exists under three supplier descriptions, three SKUs and three abbreviations. Catalogue Intelligence works toward one comparable record so those three offers can be read side by side.
Interactive demonstration
Upload, validate and review a sample catalogue
Work through product and service records, correct or exclude flagged rows, then inspect exact, potential and alternative matching states.
VEYRA interactive demonstration
One request reference · consistent sample data · local state only
Supplier
Bring a product or service catalogue
Compete on capability. Win on merit. This sample stays in the browser and does not update a supplier account.
- 01Upload
- 02Map
- 03Validate
- 04Review
- 05Approve
- 06Catalogue ready
Built-in sample catalogue
Five product rows include valid records, a duplicate SKU, a missing required field and an invalid price.
Catalogue Intelligence preview
6205 2RS C3 BEARING
Exact identifier matchSKU BRG-6205 · 6205-2RS/C3 · 1 each
Suggested: Deep-groove bearing 6205-2RS/C3
25 × 52 × 15 mm · sealed · C3 clearance · Ready for confirmation
GREASE EP2 20K PAIL
Potential matchSKU GRS-EP2-20 · EP2-20KG · 20 kg pail
Suggested: EP2 mechanical grease, 20 kg
NLGI 2 · lithium complex · Human review required
6205 OPEN BEARING
Alternative productSKU ALT-6205-O · 6205/C3 · 1 each
Suggested: Possible dimensional alternative only
25 × 52 × 15 mm · open · C3 clearance · Technical equivalence not established
CSV and Excel imports are supported in the supplier portal. PDF extraction and unconfigured ERP/API connections are planned or available by integration, not represented as live here.
Demonstration ready.
The problem
Three descriptions, one product
Without normalisation, a buyer comparing these three lines is comparing text, not price.
| Supplier | As supplied | Supplier SKU |
|---|---|---|
| Supplier A | M12 BATT 5AH | MW-M12-5 |
| Supplier B | Milwaukee M12 Battery 5.0 | 48-11-2450 |
| Supplier C | M12B5 | M12B5 |
Product names are used to illustrate a data problem. VEYRA is not affiliated with, or endorsed by, any manufacturer named in this example.
Ingestion
Upload → Map → Validate → Review → Approve → Catalogue Ready
Suppliers should not retype a catalogue they already maintain. VEYRA accepts the file they already have.
- Upload
- Map
- Validate
- Review
- Approve
- Catalogue Ready
Formats accepted today
Mapping and validation
Nothing is silently deleted
PDF catalogue extraction and direct ERP and API ingestion are planned. They are not available today, and no third-party integration is live unless it has been configured and tested for your organisation.
Review states
Every proposed relationship is visible before approval
The matching state, reason and required human action stay together.
BRG-6205
Identifier and specification align
Ready for confirmation
GRS-EP2-20
Pack and description align
Human review required
ALT-6205-O
Dimensions align; seal differs
Technical equivalence not established
Human approval remains required. Catalogue price and RFQ quote price remain separate commercial records.
Normalisation
Assisted, never automatic
VEYRA proposes a categorisation and a candidate match. A person confirms it.
- Suggested category and unit for each imported line.
- Candidate matches to an existing comparable record, with the reason for the match shown.
- The supplier reviews and approves before their catalogue goes live.
- Rejected suggestions are retained so the matching improves over time.
- Catalogue price and quoted RFQ price stay separate records.
What a comparable record makes possible
- Supplier SKU against supplier SKU for the same item.
- Unit price ex GST on the same unit of measure.
- Lead time and availability at the time of quoting.
- Warranty terms stated on the same basis.
- Compliance status of the supplier offering it.
AI assists with categorisation and matching. It does not approve a catalogue, set a price or make a commercial commitment.
See a structured procurement event end to end
Request a guided demonstration and we will walk through configuration, supplier release, comparison, approval and the audit record produced.
