PROCURE-TO-PAY SOFTWARE
Reduce costs by up to 30% with Vroozi’s AI-powered spend management platform.
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
One Marketplace, All Your Suppliers, Seamless Purchasing and Control
Vroozi’s robust platform connects you with a diverse range of suppliers, ensuring you have access to the best products, competitive pricing, and exceptional service.
One Marketplace, All Your Suppliers, Seamless Purchasing and Control
Vroozi’s robust platform connects you with a diverse range of suppliers, ensuring you have access to the best products, competitive pricing, and exceptional service.
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 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
Centralized access. Streamlined control. Smarter spending.
Bring all your supplier content—hosted and punch-out catalogs—into one centralized marketplace. Vroozi gives your teams a unified, searchable platform to find and purchase the goods they need with company-specific pricing and pre-negotiated terms.
- Consolidate supplier data, SKUs, and pricing in one place
- Ensure compliance with preferred suppliers and negotiated contracts
- Enable fast, confident purchasing across teams and locations
- Improve visibility, accuracy, and spend management across the board
Approvals Without the Bottlenecks
Accelerate decision-making and maintain control with flexible, threshold-based approval workflows.
- Multi-level approvals tied to roles and budgets
- One-click approvals on mobile or desktop
Smarter Digital Purchase Orders
Generate POs automatically and send them in your suppliers’ preferred format for speed and accuracy.
- Auto-generate POs from requisitions
- Send via CXML, email, or supplier portal
Cognitive Invoice Capture and Matching
Eliminate manual data entry with AI-powered OCR that extracts invoice details from PDFs, scans, and digital documents with precision. Vroozi automates invoice intake, validation, and matching to streamline your accounts payable process at scale.
- Digitally capture invoice data without manual typing or intervention
- Support PO and non-PO invoices with intelligent 2-way and 3-way matching
- Automatically flag mismatches and exceptions to reduce delays and errors
- Maintain compliance with detailed audit trails for every invoice
- Scale invoice processing across teams, formats, and workflows with ease
Seamless ERP and Financial Integrations
Real-time sync with your existing systems
Vroozi connects to SAP, Oracle, NetSuite, Microsoft Dynamics, and more—without disrupting your workflows.
- Pre-built ERP connectors for fast integration
- Eliminate duplicate data entry
- Maintain clean master data and spend visibility







