Five products.
One complete solution.
From need to payment complete. Vieri connects all parts of the procurement process – seamlessly.
Vieri Ordering
The ordering app employees actually like to use. Search across all suppliers, add to cart from multiple stores, and order – approval happens automatically.
- Search all contracts – Catalogs, punch-out and free-text – all in one place
- Multi-supplier cart – One order, multiple suppliers
- Automatic approval – Rules you set, the system enforces
- Mobile-friendly – Approve and order from your phone
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Vieri Supplier Portal
Make your products available in your customers' procurement systems. Upload and maintain catalogs, receive orders digitally, and send EHF order responses – all from one platform.
- Make your products available in customers' procurement systems
- Supports EHF catalog, EHF order and EHF order response
- Works regardless of which procurement system the customer uses
- Over 400 suppliers already connected
Vieri Catalog
Everything you need for a smooth and efficient e-catalog process. Automatic catalog validation, PEPPOL-compliant distribution, and full control over prices and assortment.
- Automatic validation – Catalogs meeting requirements are automatically approved and transferred to the procurement system
- PEPPOL compliant – Create and distribute catalogs according to the PEPPOL standard
- Deviation reporting – When errors occur, validation reports are automatically sent to the supplier for quick correction
- Procurement collaboration – Perfect for collaborative purchasing – all members get updated prices and assortment automatically
Vieri Procure-to-Pay
The invisible engine that saves time. From someone clicking “order” to the accounts being updated. Automatic coding, 3-way match, and seamless integration with your ERP system.
- Automatic coding – Right account, project and cost center – without manual coding
- 3-way match – Order + goods receipt + invoice matched automatically
- ERP integration – Ready integration with SAP, Visma, Xledger, Unit4 and more
- Exception handling – Automatic alerts for price variance, quantity variance or missing goods receipt
Vieri Connect
Your digital access point to the PEPPOL network. Send and receive invoices, orders and catalogs – automatically via the right channel.
- Multichannel – PEPPOL/EHF, EDI, email and print & post – automatic routing
- PDF digitization – PDF invoices automatically converted to EHF
- Smart routing – Automatic ELMA lookup – documents sent via the right channel
- DFØ approved – Officially registered access point in ELMA
Choose what you need
Each product works alone, but together they provide the most value
| Feature | Ordering | Portal | Catalog | P2P | Connect |
|---|---|---|---|---|---|
| Self-service ordering | – | – | – | – | |
| Catalog and contract access | – | – | |||
| Approval flow | – | – | – | ||
| Punch-out | – | – | – | – | |
| Order receipt for supplier | – | – | – | – | |
| EHF catalog | – | ||||
| EHF order response | – | – | |||
| EHF/PEPPOL integration | |||||
| 3-way match | – | – | – | – | |
| Automatic coding | – | – | – | ||
| ERP integration | – | – | – | ||
| Spend reporting | – | – | – | ||
| Multichannel routing | – | – | – | – | |
| PDF digitization | – | – | – | – | |
| Catalog validation | – | – | – | – | |
| Catalog distribution | – | – | – |
See the full picture in a demo
We'll show you how the products work together – tailored to your business.