PROCURE-TO-PAY SOFTWARE
AI-powered spend management solutions that simplify and accelerate the procure-to-pay process.
Empower your employees to purchase, pay, and collaborate with confidence. That’s SpendTech®.
Trusted by leading global enterprises to manage billions in annual business spend
Explore Our Complete SpendTech®️ Suite
Process invoices in less than
%
Generate cost savings up to
%
Increase contract spend
Lower costs. Improve visibility. Increase profitability. Drive user adoption.
Vroozi SpendTech®️
ONE modernized SaaS solution for ALL your procurement and accounts payable needs. Vroozi delivers the most innovative procurement and automated invoice processing technology in an easy-to-use digital platform that both users and suppliers applaud. Revolutionize your P2P operations and realize instant savings and efficiencies.
Payment
Supplier Enrollment vCard/ACH/eCheck
Payment File Processing
Pay Workflow Approval
Payment Execution
Exception Handling
Payment Status
Rebate Value
Invoice
Invoice Receipt
Supplier eInvoice
PO to Invoice Flip
AP Dashboard
2 and 3-Way Match
Paper to Digital OCR
Workflow Approval
Invoice Integration
Marketplace
Digital Ready Suppliers
Pre-Negotiated Discounts
Electronic Integration
Hosted and Punch-Out
Catalogs
Supplier Portal
Dynamic Pricing and Forms
PO, Invoice, Pay and Other
Purchase
Supplier Catalog
Marketplace Search
Purchase Requisition
Workflow Approval
Purchase Order
Receipt of Goods/Services
Supplier Discovery and Sourcing
Simplify how you buy.
Unify all suppliers and catalogs in a central marketplace and empower your employees to make real-time purchases with confidence.
Supercharge your accounts payable invoice processing.
Automate the entire invoice-to-pay-to-reconciliation AP process. Vroozi intelligence brings machine learning to your business processes so you can digitize your entire AP operations.
100% spend under management
Up to 30% purchasing savings
50% faster processing
65% faster payment to suppliers
Digital marketplace for all your suppliers
- Centralize all of your supplier catalog and content in a digital marketplace.
- Support punch-out and hosted supplier catalogs with company-specific pricing.
Approve purchase requests on any device
- Configure your financial and sourcing approval rules to streamline workflow approval cycles.
- Provide one-click approval capabilities to your managers on any device.
Digital purchase orders in any format
- Automatically generate POs with contracted pricing.
- Transmit orders to suppliers in a preferred format including electronic formats such as CXML, email, or supplier portal.
Cognitive invoice OCR
- Intelligently capture data from invoices without manual data entry.
- Support purchase order and non-purchase order invoices with intelligent 2 and 3 way matching.
Seamless integration with existing systems
- Work more efficiently with seamless integrations with your existing ERP and accounting systems.
- Enrich your accounting and ERP system data with real-time data syncs.
- Reduce the risk of duplicate entries and other errors from manual entry.
- Reduce time spent updating data across multiple platforms.