GET STARTED WITH VROOZI
Let us show you how to digitize and modernize your procurement process.
- 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.
FOR PROCUREMENT TEAMS
Democratize access to a digital marketplace in a single intelligent platform
Procurement leaders need agile and intuitive solutions to meet cost savings targets, improve supplier collaboration, drive product innovation, and adjust to supply chain issues. With Vroozi, procurement leaders can:
- Drive employees to a central digital marketplace to purchase from contracted suppliers
- Ensure compliance to purchasing policies and CSR and sustainability initiatives with integrated approvals
- Generate automatic and electronic purchase orders to suppliers
- Guarantee that line items are intelligently coded to the right accounting object
- Capture delivery and receipt information for products and services
- Create a bridge between Procurement and Accounts Payable, and Corporate Finance departments for order management, invoice processing, and working capital
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.
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.
