Every Vendor. One Controlled Flow.
Vendetris streamlines the vendor lifecycle from onboarding and KYB to invoices, approvals, compliance, Vendor Payments and disputes, giving finance and operations teams one connected system for vendor execution.
From Fragmented Vendor Ops To One Connected Lifecycle
Vendetris connects the entire vendor lifecycle, onboarding, invoices, compliance, disbursements and disputes, into one orchestrated environment, removing the handoffs that slow finance and operations down.
Before Vendetris
With Vendetris
The Capabilities Driving Vendetris
Smart Vendor Onboarding
Digitize onboarding, verification and document checks in one streamlined flow.
Intelligent Invoice Approvals
Validate and route invoices through structured approval workflows.
Built-In Compliance
Apply TDS/TCS logic directly within vendor transactions.
Connected Disbursements
Run API-led vendor payments with end-to-end status visibility.
Exception & Dispute Control
Track failed or incorrect transactions through a structured resolution flow.
Unified Vendor View
See onboarding, invoices, payments and exceptions in one place.
The Operational Edge
Designed to connect with ERP, accounting and payment platforms, enabling real-time tracking and reporting across vendor activity while maintaining secure, auditable records throughout the lifecycle. Built around the full vendor lifecycle rather than a single task, it connects onboarding, invoice intelligence, compliance, disbursements and dispute management, removing the handoffs that create delays and giving finance and operations teams one orchestrated vendor environment.
Onboard and verify vendors
Process invoices and approvals
Apply compliance in the flow
Pay, track and resolve
Scale without the manual overhead
Onboard and verify vendors
Capture vendor information, validate documents and complete KYB workflows through a standardized digital process.
Process invoices and approvals
Route invoices through validation and approval logic before they move into payment workflows.
Apply compliance in the flow
Handle relevant deductions and transaction-level compliance logic as part of the operating process.
Pay, track and resolve
Trigger disbursement workflows, monitor status and manage failed or disputed transactions through one connected environment.
Scale without the manual overhead
Reduce back-and-forth across vendor verification and setup, move invoices through structured, visible approval paths, keep compliance, payments and exceptions inside one lifecycle with uninterrupted coordination.
Frequently Asked Questions
Vendetris supports vendor onboarding and KYB, invoice processing, approval workflows, compliance deductions, vendor payment workflows and dispute management.
Move from disconnected vendor tasks to one orchestrated lifecycle from the first onboarding document to the final payment and exception resolution.