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What is Vroozi?

Vroozi's SpendTech® platform is an innovative solution for spend management and AP automation that is transforming the procure-to-pay process by simplifying and enhancing the way businesses handle purchasing and payments. By consolidating procurement and accounts payable into a single, user-friendly digital platform that integrates effortlessly with current technology systems, organizations can eliminate unauthorized spending, minimize manual errors, boost contract compliance, optimize supplier discounts, and achieve substantial cost savings without delay. The platform harnesses the power of AI and machine learning to streamline business operations, leading to increased efficiency, lowered transaction costs, and improved profit margins. Designed for organizations aiming to oversee all aspects of their spending, Vroozi facilitates user adoption among employees, enables seamless digital connections with suppliers, and ensures comprehensive visibility of expenditures, all from a platform that is accessible on any device, from any location, at any time. Additionally, the platform’s adaptability makes it a valuable asset for businesses seeking to enhance their financial management practices.

What is ORO?

We simplify the submission and tracking of procurement requests in a user-friendly manner. Our platform offers a transparent overview of all contractual obligations, empowering budget holders to make well-informed choices and expedite the approval process. With automated pre-checks, stakeholder evaluations are conducted swiftly and uniformly. Understanding that processes are continually evolving, we enable the effortless addition of new suppliers while maintaining quality standards. Streamlining procurement approvals, assessments, reviews, and other workflows across various systems and teams has never been easier. Historical data access allows you to assess which suppliers align best with your needs. Furthermore, transforming information into actionable insights enhances your project scope. Effective integration is key to an exceptional user experience, and ORO connects smoothly with the popular tools you already rely on, eliminating the need to amend what is functioning well. This commitment to seamless integration ultimately leads to a more efficient and productive procurement process.

Media

Media

Integrations Supported

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
Pimberly
SAP Ariba
SAP ERP
Slack
Venminder

Integrations Supported

Archer
Conga Contracts
Coupa
Docusign
Microsoft Teams
NetSuite
OneTrust Privacy Automation
Pimberly
SAP Ariba
SAP ERP
Slack
Venminder

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Vroozi

Date Founded

2010

Company Location

United States

Company Website

www.vroozi.com

Company Facts

Organization Name

ORO

Date Founded

2020

Company Location

United States

Company Website

www.orolabs.ai/

Categories and Features

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

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