Payments
Pay Vendors with Confidence
Gone are the days of blindly paying vendors without the right budget context. Sudozi empowers leaders with key context to inform decisions while automating the entire purchasing process: from budget to intake to payment.
✦Invoice Processing
Step 1/4
INV-2026-0487 — Marketeer, Inc.
Marketing · $32,000.00 · Net 30
⟳
Received
🔗
Matched
✓
Approved
💸
Paid
💰Invoice Amount
$32,000.00🔗PO Match
PO-2026-0312📊Budget Remaining
$68,000.00Streamline your Accounts Payable
From purchase request to payment — one seamless workflow
Frictionless Intake leads to streamlined payments
The best way to run a disciplined procurement process is to begin with Intake. Sudozi captures relevant vendor data during the purchase request process to streamline the previously manual AP process.
Request → Payment Flow
Purchase Request
Jan 5Completed
Approval Workflow
Jan 6Completed
PO Created
Jan 7Completed
Invoice Received
Jan 20Completed
Payment Scheduled
Jan 22In Progress
“
Sudozi's ease of use and embedded financial insights are unmatched by anything else I've seen in the procurement space. Having analytics directly in the platform helps me operate more strategically and be more impactful as a leader.
DK
David Kern
VP Enterprise Commercial Strategy & Global Procurement
Close the gap between Insight and Action
Learn how Sudozi will help you reclaim control of the spend process: from the insight necessary to make decisions all the way to payment execution.