For Buyers
Procurement research, without starting from a blank page each time.
Procurement teams, IT leadership and compliance stakeholders spend real hours reconciling vendor marketing with what a product can actually demonstrate. euviq gives that research a structure.
The familiar path
The same research, repeated for every shortlist.
- Vendor marketing everywhere
- Inconsistent product claims
- Hours of manual research
- Comparisons that don't line up
- A procurement decision with a thin audit trail
How euviq changes it
Structure that carries the whole decision, not just the shortlist.
Discovery
Vendor and Product information structured the same way across every entry, so research starts from a consistent baseline.
Evidence visibility
Every claim shown with what backs it — or the honest statement that nothing does yet.
Fair comparison
Products set against shared criteria, with inherited company facts kept visibly separate from product-native evidence.
Your own requirements
Write the requirements that matter to your organisation — importance, condition and the evidence strength you'll accept.
A procurement report
An assembled document tying evidence, requirements and outcome together, ready for the file.
Decision ownership
euviq evaluates the evidence. Which product proceeds, and why, stays entirely with your team.
What this looks like
Comparison and evaluation, side by side.
| Criterion | Product A | Product B | Product C |
|---|---|---|---|
| Hosting location | Verified | Contradicted | Not recorded |
| Data residency | Vendor supplied | Verified | Not recorded |
| Single sign-on | Not recorded | Refuted | Vendor supplied |
No score. No ranking. Unrecorded is shown as unrecorded, never as a negative.
| Requirement | Product A | Product B |
|---|---|---|
| RequiredCustomer data stays in the EU | Met | Not met |
| PreferredSAML single sign-on available | Unknown | Met |
Buyer-authored requirements. euviq evaluates; the buyer decides.
Decision ownership
euviq reports the evidence. You make the call.
A required criterion that isn't met is stated as exactly that — not as an automatic disqualification. Removing a product from consideration, or keeping it, is a decision your team makes with full visibility into why.
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