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
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.
Supercharge your accounts payable invoice processing.
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.
Ready to see what next-gen P2P looks like?
Discover additional resources to help guide your spend management transformation
Calculate Your Procure to Pay ROI
Effective Procurement Strategy for Cost Savings and Efficiency
How to Make a Business Case for Procure-to-Pay Automation
AI in Procurement: Leveraging the Power of AI-Driven Procurement and Invoice Automation
Vroozi SpendTech® Demo
Vroozi Procure-to-Pay Solution Overview