Vroozi

Founded 2012

Manage purchasing, automate invoice processing, and execute supplier payments from one digital location

Pricing model

Demo

You can use Vroozi to manage company purchasing, process invoices, and track business payments in one place. It provides a central marketplace where employees search vendor catalogs and request items with pre-negotiated corporate rates. The system automatically creates purchase orders and routes requisitions through customizable approval workflows. Optical character recognition captures invoice data from scans or digital files to run two-way and three-way matching against purchase orders. It connects directly with existing ERP setups like SAP and NetSuite to eliminate manual accounting data entry.

What Vroozi does

Create digital purchase requisitions from supplier catalogsExtract invoice header and line-item details from scanned documentsReview and approve purchase orders from mobile devicesFlag discrepancies between purchase orders and vendor invoicesProcess vendor disbursements via ACH, virtual card, or eCheckSynchronize procurement and payment records with corporate ERP systemsTrack supplier fulfillment status and receipts of goodsCentralized supplier marketplace supporting hosted and punch-out catalogsOptical character recognition to capture data from paper and PDF invoicesAutomated two-way and three-way invoice matching against purchase ordersRole- and budget-based approval workflows on mobile and desktopAutomated purchase order generation and transmission via cXML or emailDigital payment execution supporting vCard, ACH, and eCheckPre-built integrations with major ERP systems like SAP and NetSuite

Pricing breakdown

Pricing model: Book a demo

Frequently asked

Oracle

NetSuite

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