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Supplier Matching · New drawing part

The drawing defines the need. Your history proves who can deliver.

Velanis checks technical requirements against demonstrated capabilities in your supplier base – creating an evidence-backed top three with technical context.

A technical drawing becomes a digital part and is then matched with suitable suppliers.
What you get

A shortlist with a clear explanation.

The result shows who fits, why they fit and which assumptions need expert review.

01

Technical fit

Manufacturing process, material and further requirements are checked against actual supplier history.

02

Visible evidence

Proof, exclusions and data gaps remain transparent for procurement.

03

Decision context

Should-cost and CO₂ indications complement supplier selection in the same workspace.

One new sourcing decision

From PDF to a defensible first selection.

01

Understand the drawing

Technical characteristics are structured and exposed for review.

02

Check capabilities

Requirements are matched against company-specific supplier profiles.

03

Decide on the top three

Procurement receives candidates, explanations and clear exclusions.

Procurement owns the final award

Velanis makes selection faster and more transparent. Expert approval and the final sourcing decision remain with procurement.

Your supplier base

Where does your supplier base need attention?

A shared view of spend, part portfolio and delivery performance, with data coverage, capabilities and open review points where the data supports them.

Illustrative example explaining purchasing volume and data coverage.

01

Supplier A · high spend

A relevant share of purchasing volume in the selected period.

02

Technical coverage · incomplete

Structured characteristics are missing for some purchased items.

03

Next review

Prioritise the linked parts and complete their technical data.

From supplier base to action

Understand the data. Review the result. Continue working.

01

What you need to start

ERP file import with supplier and part IDs, order date, quantity, price and currency. Delivery performance also requires agreed and actual delivery dates. You can start without drawings.

02

What limits the conclusion

High spend does not prove risk and an anomaly does not promise savings. Missing delivery dates limit performance assessment; technical capabilities require linked part profiles.

03

Continue in the platform

Move from the supplier to the affected parts. Close specific data gaps and review the finding with the responsible buyer.

30 minutes · Live in the product

Let’s talk about your procurement. Productivity. Now.

We show how drawings, ERP history and your supplier base become a defensible decision. Bring your questions and see how your procurement can become more productive.

Request a demo No obligation · personal · built around your use case