
The Applexus Veedor is a secure and easy-to-use web platform for B2B procurement processes.
Veedor offers a level playing field in the acquisition of products and services.
This procurement portal ensures effective collaboration between organizations and their suppliers.
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Supplier Rating
helps rank suppliers on ‘key performance indicators’ (KPIs) like expression of interest, technical appraisal and commercial evaluation which are pre-defined across modules and analyzed at regular time-intervals.
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e-Grievance
provides an interface to categorize, channelize and close supplier concerns or queries with minimum turnaround time by means of smooth workflows and easy trackability.
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e-Administration
serves to configure the application and workflow, as well as manage users, user authorizations and master data.
Veedor Modules
e-Registration
Powerful yet easy-to-use window for suppliers to register, request empanelment & manage profiles
e-Procurement
Efficient management of the entire ‘procure-to-pay’ (P2P) cycle with standardized transactions that can be tracked easily

e-Hiring
Access to a large, well-organized database enables organizations to interact with their suppliers for hiring and contracting resources
e-Tendering
Suppliers and bidders have access to the same commercial information, guidance and instructions-equitable prices are encouraged
e-Auction
A secure bidding environment with the ease and speed of communication to multiple bidders
Salient Features
- Data synchronization
- Multilingual interface
- Flexible administration & configuration
- Dynamic workflows
- Discussion forums

- Status reports
- Alerts and notifications
- Extensive MIS analysis & reporting
- Audit trails
Key Business Benefits
- Anytime, anywhere access to real time information
- Secure environment
- Collaborate in an easy-to-use interface without the need to update existing infrastructure
- Dynamically configure workflow as per business needs
- Configure email alerts in response to various business events
- Negotiate on purchase orders, delivery schedules, invoices, payments, stock status, etc.
- Reduce TCO
- Minimize manual processes, ensure transparency