GET STARTED WITH VROOZI
Let us show you modern spend management.
- Drive up end-user adoption
Provide an intuitive user experience that your employees and suppliers will love - Intelligent document processing
Process orders and invoices at speed and scale with integrated AI capabilities - Connect electronically with all of your suppliers
Exchange electronic catalogs, purchasing and invoice documents with all of your suppliers
Let’s get started
Talk with an expert and we’ll set up a personalized call to understand your requirements and show you the Vroozi platform in action.
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
We love our customers. They love us, too!
Your users will love their experience in Vroozi and your suppliers will thank you!”
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
Purchasing and
automated approvals
Create purchase requests for goods and services, view real-time budgetary information, and route for approval.
Digital order
collaboration
Exchange purchase orders and receive invoices with suppliers electronically.
100% spend
visibility
View all company spend lifecycle statistics with powerful analytics and export data in different formats.
Hassle-free
integration
Integrate Vroozi with your Financial or ERP systems and exchange master and transactional data in real-time.
User adoption and training has been seamless! The system is easy to use and has allowed us to customize, digitize and automate our procurement and payables processes. Your users will love their experience and your suppliers will thank you.”
– Gretchen Vance
VP Procurement, Forest Lawn Mortuaries
Digital Procurement and AP Automation: 5 Things You Should Be Doing Right Now
Calculate Your Procurement ROI
Overcoming the 5 Most Common Procurement Risks
Digital marketplace for all your suppliers
- Centralize your supplier catalog and content in a digital marketplace.
- Support punch-out and hosted supplier catalogs with company-specific pricing.
Approve 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 purchase orders with contracted pricing.
- Transmit orders to suppliers in a preferred format including electronic formats such as CXML, email, or supplier portal.
Goods receipt and service confirmations
- Perform full or partial goods receipt.
- Support PO and non-PO invoices with intelligent 2 and 3 way matching.
