Nitrile glove, powder-free, size L
18,40 €
24,90 €
/ box of 100
AddKelqio Catalog
Buyers search across every connected supplier from one interface, seeing the assortment and contract pricing that applies to them and to their site.
Suppliers publish once — buyers see one catalog
One supplier maintains a live product API. Another exports a catalog file every quarter. A third has a B2B website and nothing else. From a buyer’s seat, those differences show up as three different ways of ordering the same category of goods.
Kelqio Catalog absorbs the difference. The buyer gets one search, one result format, one cart. What changes behind the scenes is how each supplier’s data arrived — and how fresh it is, which we surface rather than hide.
02Buying experience
Contract compliance fails most often at the moment of choice, not at the moment of approval. If the contracted item is harder to find than the alternative, the alternative wins.
18,40 €
24,90 €
/ box of 100
Add21,05 €
26,00 €
/ box of 100
Add31,50 €
/ box of 100
AddOne query returns matching items from every connected supplier rather than forcing a supplier choice first.
The negotiated price sits next to the list price, so the value of the contract is visible at the point of decision.
Buyers see the assortment that applies to their entity and site, not a public catalog they have to filter mentally.
Where a supplier provides it, availability and lead time appear alongside price rather than in a follow-up email.
03Catalog session
A catalog session hands the buyer from their procurement system into a supplier catalog and back again, carrying a structured cart. Here is where the boundary sits.
A buyer starts a requisition in the system they already use.
A catalog session opens with that buyer’s contracted assortment and pricing.
The buyer searches and compares across suppliers in one consistent interface.
The cart is handed back as structured lines — references, quantities, prices.
Approval and the purchase order run in your existing process.
04How it works
The buyer sees one search box. Behind it, four suppliers with four different data models are being reconciled on every query.
One index over catalogs that arrived as files, APIs and hosted assortments.
What the buyer does
One place to look, so nobody has to remember which supplier sells which category.
What the system does
Results are restricted to the assortment that buyer is entitled to see.
Prices shown are the ones negotiated for that customer, with their units and packaging.
What the buyer does
No mental conversion between a list price and the price that will actually be invoiced.
What the system does
Off-contract buying is prevented at the point of choice rather than reported later.
↳ No contracted price · Buyer
It is not shown as a guess
A product with no price for this customer is absent, or marked as needing a quote. It is never invented.
Equivalent products from different suppliers are comparable because the fields mean the same thing.
What the buyer does
The comparison is on price, lead time and packaging — not on who wrote the description.
What the system does
Category coverage becomes measurable: what is available, from whom, at what condition.
The cart leaves as lines: reference, quantity, unit, price and supplier.
What the buyer does
The buyer stops there and goes back to the requisition they started.
What the system does
Your procurement system receives data it can validate, not free text it must interpret.
The requisition follows your existing approval rules and becomes a purchase order in your ERP.
What the buyer does
The buyer sees the process they already know, with the same approvers.
What the system does
No change to your workflow, your accounting rules or your order numbering.
05Data freshness
Each of these is a specific failure with a specific fix, not a general complaint about data quality.
A catalog exported once a quarter is wrong for most of the quarter. Synchronized connections replace the export cycle.
Price validity is data. When a price list ends, that should be visible before an order is placed against it.
Items withdrawn by the supplier should disappear from the buyer’s catalog, not fail at order confirmation.
Any catalog that has a shadow spreadsheet next to it has already lost. One source, delivered everywhere.
Ordering a box when the price was per unit is a data mapping problem, and it is solved at mapping time.
A supplier that stops publishing should raise a connection state, not slowly disappear from search results.
Next step
A working session with our team, using your systems and your supplier mix — not a generic slide deck.
Where your suppliers sit today: connected, semi-connected, or not at all
How each channel would route through Kelqio into your ERP and procurement platform
What connecting the next twenty suppliers would actually involve
Enterprise integration product. No credit card, no self-serve trial — a conversation with someone who knows procurement systems.