For suppliers

A clear brief, the same rules, a real chance

Capable suppliers often lose work for reasons unrelated to capability: they never saw the requirement, the brief was vague, or an incumbent relationship carried the decision. VEYRA is built to narrow that gap.

Apply to join the supplier network Try catalogue import Supplier sign in

Applying to join

What you need, what it costs, what happens next

Documents to have ready

ABN and registered business details
Current insurance certificates (e.g. public liability)
Licences relevant to your categories
Capability statement or product/service list
Authorised signatory for the VEYRA Master Framework Agreement

Fees

No fee to apply, list a catalogue or submit quotes. Suppliers pay a flat 1.25% of the winning bid value, ex GST, only when a quote is awarded. Indicative pilot pricing in AUD, subject to confirmation.

Next step

1. Create your supplier account and organisation.
2. Upload documents and choose your categories.
3. VEYRA reviews and approves your categories.
4. Accept the Master Framework Agreement, then start quoting.

Start your application

Supplier workspace

From source file to catalogue-ready records

Walk through upload, mapping, validation, correction, review and approval using a clearly labelled sample product and service catalogue.

Supplier workspace

Move a product or service catalogue from upload through validation and controlled release.

Controlled simulation

Connected capabilities

Blind Buyer ProtectionProduct status: Available
A configurable evaluation mode that withholds supplier identity from the buyer until the authorised reveal stage, and withholds competitor information from suppliers throughout.
Catalogue IntelligenceProduct status: Beta
Structure supplier catalogues and rate sheets into comparable product and service records, so the same item under three different descriptions can be recognised as the same item.
KPI Command CentreProduct status: Beta
Cycle time, competitive tension, conformance, approval latency and category spend, rolled up by department, project, cost centre or the whole organisation.

Open guided demonstration

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.

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 match

SKU 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 match

SKU 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 product

SKU 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.

Interactive demonstration — sample data. No purchase or commercial commitment is created.

VEYRA Supplier Network

Participation on stated terms

Fair access

Opportunities are released to every prequalified supplier permitted in the category, not only to the businesses a buyer already knows.

Clear requirements

Structured line items, quantities, specifications and conditions replace vague email briefs, so you can price accurately the first time.

Consistent rules

Delivery terms, validity periods, inclusions and submission deadlines apply identically to all participants in an event.

Blind Buyer Protection

Identity-protected quoting means an assessment starts with your offer's content, price and conformance rather than your brand familiarity.

Permitted categories

You receive requirements you are qualified to serve, reducing wasted effort on work outside your capability.

Transparent participation

Submission status, conformance feedback and outcome are visible to you within the platform rather than requiring follow-up calls.

Identity-protected quoting reduces the influence of relationship familiarity during assessment. It does not guarantee an award, and buyers retain evaluation judgement under their own procurement policy.

Onboarding

From registration to active participation

Prequalification is completed once and maintained, rather than re-submitted for every opportunity.

Registration

Create a supplier profile with business identity, contacts, operating locations and the categories you wish to serve.

Prequalification

Provide the evidence buyers require — insurances, licences, capability statements and any category-specific requirements.

Category permissions

Once verified, you are permitted in the categories you are qualified for and receive opportunities relevant to that scope.

Quoting

Respond to a structured requirement under your supplier identifier, against the same conditions issued to every participant.

Outcome and feedback

See submission status and outcome, with conformance feedback that shows where a response met or departed from the requirement.

Performance

Ongoing participation reflects delivery performance, compliance and conduct, applied under the buyer's stated controls.

VEYRA Compliance Centre

Controls apply equally

A fair marketplace requires standards on both sides. Suppliers are expected to maintain the following.

Accurate business, capability and insurance information kept current.
Responses that address the stated requirement, with any departure disclosed.
Pricing offered on the conditions issued for that event.
Delivery performance consistent with what was offered and accepted.
Conduct consistent with the buyer's probity expectations.

Performance and status

Buyers can record non-conformance, suspend a supplier from a category or deactivate an account where performance, compliance or conduct issues arise. These actions are recorded with the reason and authorising role, so a status change is documented rather than informal.

The same transparency works in a supplier's favour: consistent, conforming performance is visible in the record rather than dependent on who remembers it.

Understand how supplier participation works

Request a demonstration to see onboarding, prequalification, category permissions and the quoting experience from a supplier's perspective.

Request a Demonstration Try the process simulation