Agents that propose, never overwrite
Every agent carries a confidence threshold you set. Anything below it is queued for a human decision instead of being written silently.
Agentic supplier and product onboarding
Onboard suppliers in days, not weeks, without losing control
Skuvet collects supplier and product data from any source, checks it against your own rules, and hands clean, approved records to your PIM, ERP and MDM. Agents do the work. Your team makes the decisions. Everything is on the record.
80+
Governed data tables
18
Granular permissions
100%
Mutations audited
Days
Not weeks, to onboard
skuvet.com / supplier onboarding
See it in motion
A two minute look at a supplier going from invite to live catalogue
Watch the portal, the agent findings, the approval and the handoff, all in one run.
Product teaser
The recorded walkthrough drops in here. Ask for a live run in the meantime.
Why teams choose Skuvet
Automation you can hand to an auditor
Evidence for every single change
Actor, action, before, after and evidence are recorded on every write, with a one click integrity check and a downloadable audit pack per supplier.
Configured, not coded
Fields, rules, workflows, thresholds, approval chains and templates are all changed in the interface, with draft, test, approve, publish and rollback.
It learns your suppliers
Column layouts, naming quirks and mappings are remembered per supplier, so the second catalogue lands far faster than the first.
Capabilities
Everything between a new supplier and a clean product record
Supplier onboarding
Invite suppliers to their own portal, collect company details, documents and banking with separation of duties on every sensitive step.
Catalogue intake, any format
Spreadsheets, CSV, XML and JSON feeds, email, SFTP and API. Headings are found wherever they sit in the file and mapped automatically.
Validation and cleansing
Versioned rule packs check completeness and quality, while cleansing tidies units, casing and number formats before anything is accepted.
Compliance and certificates
Required certificates by category and region, insurance cover, document reading, expiry re-flagging and sanctions screening.
Risk scoring and approvals
Weighted risk factors with tiers, plus multi step approval chains where nobody can sign off their own request.
Clean handoff downstream
Versioned per target mapping delivers approved records to PIM, ERP and MDM, with retries, dead letter queues and signed webhooks.
How it works
Four steps, one trail of evidence
01
Invite the supplier
They complete their own profile, documents and certificates in the supplier portal. Chasing and escalation run on your cadence.
02
Agents check the detail
Registry, document, compliance and screening agents investigate and set out what they found, with confidence on each finding.
03
Your team approves
Reviewers see the evidence, resolve anything flagged, and approve. Only approved suppliers can submit a catalogue.
04
Catalogue goes live
Products are mapped, validated, cleansed and delivered to your downstream systems, fully audited end to end.
Contact us
Tell us about your supplier data, we will show you the run
Share a little about your setup and we will come back within one working day with a walkthrough built around your categories, your rules and your downstream systems.
- A live demo against your own sample catalogue
- An honest view of what agents can and cannot decide
- A rollout plan for your first supplier group