Invoice, Spend & Payments
Move invoices through a clearer path to payment.
Connect invoice submission, validation, exceptions, approvals, and finance visibility in one operating flow.
Why teams use it
Make the next step obvious.
A focused capability should remove uncertainty from the people doing the work.
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 changes in practice
Small moments. Better momentum.
Give people a clear experience while keeping the business rules and accountability intact.
Invoice capture
Exception routing
Approval visibility
Payment readiness
“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.)
Connected by design
This module works better when the record stays intact.
VendrNova helps teams act on the moment without losing the context that makes the next moment better.
Ready when you are
Make e-invoicing a better experience.
Bring your operating reality to a conversation with the VendrNova team.