Aqvyr connects buyers and suppliers through an intelligent, AI-driven procurement network. Stop chasing vendors on WhatsApp and pasting prices into messy spreadsheets.
Today’s purchasing teams waste millions in inefficiencies and missed discounts because they rely on fragmented, manual workflows.
Sourcing and vendor communication happen across scattered WhatsApp threads, PDFs, and spreadsheets. Nothing is structured or searchable.
Buyers without an existing supplier network routinely overpay or settle for unreliable vendors—there's no reliable way to find the best value.
Internal procurement flows are repetitive, requiring the same inputs at every step. Decision-makers have zero visibility into order status, so approvals lag.
Finance teams only discover unauthorized "maverick" spending or budget overruns after the invoice is paid, leading to higher costs and slower cycles.
Aqvyr automates sourcing, quote comparison, vendor communication, and purchase orders—replacing scattered threads with one structured, AI-powered workflow.
One unique code per item, reused across RFQ, PO, inventory, invoice, and contract. Information entered once is reused throughout the procurement process.
Compares price, terms, and Incoterms, plus past prices for the same material. Identifies when a previous supplier offered better conditions so you can negotiate.
Freight, duties, and insurance are added so every quote is compared like-for-like. Compare FOB vs DDP accurately without manual math.
Suppliers get RFQs, submit quotes, and see award results. Portal, email, and WhatsApp replies all land in one place, automatically linked to the RFQ.
Configurable workflows (Buyer → Manager → Finance) with live budget checks. Alerts trigger automatically if a purchase would exceed your available budget.
Tracks contract usage and expiry. Automatically matches PO, goods receipt, and invoice to prevent duplicate counting or quantity mismatches.
Scores suppliers and warns buyers before they award a risky vendor. If a supplier cancels awarded orders repeatedly, the buyer is notified instantly.
Ask, draft, and analyze in plain language. Connects seamlessly with SAP, Oracle, and Odoo to ingest your existing material masters and historical data.
Management reporting on spend, savings, supplier performance, and contract utilization. Identify good performance, high spending areas, and approval delays.
Suppliers join free, with the first 5 RFQ responses free, then BHD 2 per response. Choose the plan that fits your team.
One-time 500 BHD integration fee for ERP/data migration, waived on Growth, Enterprise, or any 2-year+ commitment. Multi-year discounts: 10% off (2-yr), 15% off (3-yr).
Built by operators who lived the problem, not studied it. Deep GCC operations experience and AI-native execution.
Founder & CEO
Head of Finance
Head of Development
Join the leading GCC businesses upgrading their purchasing operations. Book a demo today to see the platform in action.