Procure-to-Pay
Execute purchasing with precision and control.
Orchestrate the purchasing lifecycle from identified need through approval, order, receipt, invoice, and payment.
Why it matters
Keep the context intact.
Enterprise procurement gets stronger when the next step starts with the record of the last one.
VendrNovaInvoice control
Updated just now · All entities
Invoices in flow
624
+12.4%
Matched
86%
This period
Exceptions
42
Assigned
Due soon
$310K
Next 14 days
Purchase order
PO-321654
Receipt
GR-8942
Invoice
INV-321654
Inside the capability
A purchasing flow teams can follow.
Give every team a clear role in the same operating story.
Guided requests
Capture what the requester, approver, buyer, and finance team each need.
Policy-led approvals
Route by entity, category, threshold, budget, and risk.
Order visibility
Keep supplier commitments, changes, and status in one place.
Receipt context
Connect goods receipt and service confirmation to the commitment.
Invoice matching
Bring the PO, receipt, invoice, and exception owner together.
ERP continuity
Keep the system of record intact while the experience becomes clearer.
The customer lens
Better visibility creates better momentum.
See how an approved VendrNova customer describes the change in day-to-day work.
“VendrNova’s MIS dashboard gives us control and capability. We automated 80% of purchase orders and 95% of GRs, cut approval times from days to hours, and gained real-time visibility across our vendor network.”
Abhay Kulkarni
AVP PSM · TKIL Industries Pvt Ltd. (formerly thyssenkrupp Industries India Pvt Ltd.)
Ready when you are
Make procure-to-pay easier to run.
Bring your operating reality to a conversation with the VendrNova team.