SAP · BIRCHSTREET · CADRA · NRS E-INVOICING

Procure to pay, on record.

Vendra runs purchase orders, goods receipt, stock movement and e-invoicing on top of your ERP and accounting system. Every handover is logged, and nothing reaches the ledger until it’s matched.

invoices / three-way match
Open POs 182
Auto-matched 94%
Exceptions 3
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FEATURES

From award letter to payment, nothing keyed in after the fact.

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INTEGRATIONS

Plugs into the systems you already run.

Vendra originates the workflow; your ledger keeps the numbers. Every message between systems is logged, retried and visible.

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Get in early.

We're onboarding finance and procurement teams in small batches. Join the list and we'll reach out when your seat opens.

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