Make procurement simple
Think of Vieri as a shopping mall for businesses — all suppliers gathered under one roof. Built for procurement leads who have to keep hundreds of suppliers in order, without it turning into an IT project.
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Procurement leads in construction, industry and retail have already moved here
Mandatory e-invoicing is coming
The EU has decided that electronic invoicing becomes mandatory for B2B transactions across the EEA, and national mandates are landing sooner. Companies with a tidy procurement flow will change a format. Companies without one get two projects at once.
Tuesday, 15:40. Still not done.
Multiple systems
30 minutes
per order when it runs on e-mail, phone and spreadsheets
Our own figure from Vieri customers — not from a study
Lack of visibility
Close to 30 %
of indirect spend sits outside contract
The Hackett Group
Time-consuming processes
9.2 days
average invoice processing time. Best-in-class take 3.1
Ardent Partners, AP Metrics That Matter 2025
Order with AI. Without opening an app.
With MCP integration, your AI assistant can search, order, and manage procurement directly in Vieri — using natural language.
Three modules. One seamless procurement chain.
Vieri covers the full path from need to payment. Use one module — or connect them for full P2P.
Order easily — from any supplier
Search across framework agreements, add to cart and route for approval. Employees order themselves; you keep the control.
- Unified search across 400+ suppliers
- Mobile-friendly approval flow
- Contract prices automatically
Sell in — without manual work
Upload catalogue, receive orders and send EHF invoices. One setup, all customers on Vieri.
- Catalogue and price control
- Order intake directly into ERP
- Send EHF invoice with one click
PEPPOL access point for EHF
Send and receive EHF invoices over the PEPPOL network. DFØ-approved and ready to use.
- Send and receive EHF
- Certified access point
- Operations, monitoring and support
How it works
From need to payment – all in one place
Find what you need
Search across all suppliers and find the right product
Order easily
Add to cart and submit for approval with one click
Automatic invoicing
Invoice is matched automatically and sent for payment
Numbers that matter
Vieri customers see concrete savings from year one. Here is what Skanska, Mesta and Nor Tekstil achieved.
0+
hours saved per year
Skanska — invoice handling automated with Vieri
0 %
less time on purchasing admin
Nor Tekstil — live in under six weeks
Up to 0 %
gain in contract compliance
Mesta — Tradebroker estimate on ordered volume
Used by Skanska, Olav Thon and Mesta
«We let the skilled workers order the equipment they need themselves. It saves us a lot of time and ensures we get the right products at the right price.»
Sindre Knutzen
Digitalization Advisor, Skanska
«We finally got a system that provides oversight and makes everyday life easier for both buyers and project managers.»
Morten Kiran
Procurement Director, Hæhre
«With Vieri we got a system that provides full traceability, automatic reporting, and easy integration with the group's systems. Now we meet all requirements – without manual work.»
Kai Magne Mauseth
Procurement Manager, Porsche Norway
«With automatic invoice matching we save an enormous amount of time. Invoices that match the order are approved automatically, and we avoid manual processing.»
Jorunn Hellum
Category Manager, Olav Thon Gruppen
Plug right into your stack
Vieri talks to the systems you already use. No shockingly long implementations.
This will not become an IT project
The most common objection to changing procurement systems is not price. It is the risk that the rollout drags on and someone takes the blame. Here is how we avoid that.
Mapping
We go through your supplier list, framework agreements, cost centres and approval levels as they are today. No rewriting of your processes.
Setup and integration
Configuration and ERP connection run in parallel. Visma customers are often live in under two weeks; SAP typically takes 3–6.
Pilot with one department
One department first, not the whole organisation. We fix whatever grates while the scope is still small.
Rollout and suppliers
Department by department. Suppliers onboard in 2–4 weeks, many in under one — and we do that work for you, free of charge.
Pilot first. Always.
We never roll out to an entire organisation at once. One department goes first, in full production, while everyone else carries on as before. If it does not work, you have lost a few weeks — not a financial year. Vieri Connect is the exception: a pure access point goes from signature to production in days.
Nor Tekstil moved from manual, email-based procurement to Vieri in under six weeks, and cut time spent on procurement administration by 70 %.
What is this worth to you?
Enter your own figures. We show the assumptions behind the calculation, and you can move them if you disagree.
- Freed time shown in hours, not only in kroner
- Implementation, ramp-up and your own project work are counted in
- Send the report with your figures straight to book a demo
We have answers
More questions? Talk to us — we reply fast and without sales pressure.
Employees search across all supplier agreements from one search field – including catalogs, punch-out and free-text orders. All contract prices are visible and up to date.
Ready to simplify procurement?
Book a free demo and see how Vieri can help your business.