Invoice, Spend & Payments
Bring spend and cash decisions into one view.
Connect orders, receipts, invoices, budgets, and payments so finance and procurement can act on the same record.
The promise
When the starting point is clear, everything downstream gets easier.
The fastest way to resolve an exception is to remove the gaps between the records involved.
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
What sits inside
A connected set of capabilities.
Choose the modules that match the work in front of you. Keep the data and operating model connected as you grow.
e-Invoicing
Create a cleaner path from invoice submission to approval.
Explore moduleInvoice Matching
Give every exception the context needed to resolve it.
Explore moduleGRN & Service Entry
Connect receipt and service confirmation to the payment path.
Explore moduleSpend Analysis
See where spend is moving and where value is being left behind.
Explore moduleBudget Control
Make budget ownership visible before commitments become surprises.
Explore moduleOutcomes
Make the value visible.
The goal is not more software. It is a better procurement experience for the people responsible for the outcome.
Fewer manual checks
Faster exception resolution
Cleaner audit context
Better commitment visibility
Customer perspective
What changes when the process is in one place.
“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
Bring more clarity to invoice, spend & payments.
Bring your operating reality to a conversation with the VendrNova team.