Save Money and Increase Spend Control
Reduce Your Cost Per Invoice
Save 40-50% on the cost to manage vendor invoices.
Eliminate Errors and Overpayments
Automatically identify errors, duplicates and overpayments.
Increase Spend Controls
Control spend with budget, invoice and PO-checks.
Product Features
Electronic Invoice Capture and Management
Capture and manage incoming vendor invoices and bills electronically, no matter the format they are received.
Three-Way Invoice Check and Match
Automatically match purchase orders, supplier invoices and good receipts to ensure you received what you ordered and only pay for what you received.
Accounts Payable Integration
Automatically send “OK to Pay” to accounts payable system for approved invoices – no manual input needed.
Automated Procurement Workflows
Speed cycle times, increase compliance and strengthen spend control with automated workflows.
Exception Management
Automated workflows enable you to identify and automate exceptions.
PO-Flip
Innovative PO-flip feature makes it easy for suppliers to submit eInvoices digitally
Latest News and Resources
Digitizing purchasing, invoices and payments improves performance, increases operational efficiency and boosts profitability.
Financial vulnerabilities and budget shortages highlight the urgent need for procurement and finance teams to increase cost control and business spend management.
Azul Partners Founder Jason Busch sits down with Vroozi to take an inside look at Deloitte’s new CPO survey and the key takeaways for the mid-market in Vroozi’s new webinar. Watch it now!