Trusted by procurement and finance teams at:
Strategic Procurement

Sudozi is a new way to Procure

Sudozi empowers your team with clear workflows and vendor data to drive alignment towards profitability goals, and connects with key systems to serve as the spend orchestration layer.

Old Way

Out with blind spend decisions, rogue payments and missed approvals.

New Way

In with the new way to manage spend that your CFO loves ♥️

One platform for Intake through Analytics

Sudozi brings data to the Procurement process: get unprecedented process visibility, make informed decisions, and link up endless tools and spreadsheets.

Manage spend like what it is:

Your Most Controllable Profitability Lever

Sudozi consolidates your entire procurement flow alongside crucial budget and spend data to help you reclaim control of the spend process.
Intake

Guide employees through the spend process

The spend process is often a black box for employees. Requests are not consistent. Rogue spend occurs. Budgets are breached.
Not anymore. Sudozi lets you guide users through the request process with one simple front-door, empowering you to control risk, reign in rogue spend and ensure budget discipline
Approvals

Orchestrate approvals, gain complete visibility into spend intent

The approval reviews you need range across the company: Legal, IT & Security, FP&A, and beyond. This has not changed. Yet teams are still running manual intake processes and tracking requests in ~never up-to-date~ spreadsheets.
Sudozi changes this with dynamic, no-code approval workflows that ensure key stakeholders have visibility into requests and spend data; no more herding cross-functional leaders through the review process.
Payments

Pay Vendors with Confidence

Gone are the days of blindly paying vendors without the right budget context, and signing-off on payments without key approvals.
Sudozi empowers leaders with key context to inform decisions while automating the entire purchasing process: from budget to intake to payments.
Integrations

Stay in control with On-the-Go Approvals.

We know Finance and Procurement teams never work in isolation. That’s why we’ve built integrations to your favorite tools like Slack, Okta, NetSuite, and many more ticketing and CLMs.
Insights

Empower your team with budget insights to inform decisions

Is your team wasting hours digging through manual spreadsheets and checking disparate systems for answers in the approval review process? How confident are you that the right action will get taken?
That's the old way. Time for a new way to review requests. Sudozi surfaces key insights to your approvers and allows them to take action — all in the flow of work — so nothing ever falls through the cracks again.
Sudozi
Stop counting the beans

Bring Strategic Procurement to your Company

Request demo
How it works

Close the loop between Insight and Action

Sudozi empowers your team with upfront budget and vendor data to drive alignment towards profitability goals, and connects with key systems to serve as the spend orchestration layer.

Payments

Pay suppliers and vendors via ACH and card payments directly in Sudozi
Get a Demo
Sudozi empowers leaders with key context to inform decisions while automating the entire purchasing process: from budget to intake to payments.

Approvals

No-code approvals to streamline decisions with actionable data
Get a Demo
Sudozi arms your team with dynamic, no-code approval workflows that ensure key stakeholders have visibility into requests and spend data; no more herding cross-functional leaders through the review process.

Intake

Guide users through approvals alongside crucial budget context
Get a Demo
Sudozi guides users through the request process with one simple front-door, empowering you to control risk, reign in rogue spend and ensure budget discipline.

Insight

Gone are the days of blindly paying vendors without the right budget context, and signing-off on payments without key approvals.
Get a Demo
Sudozi surfaces key insights to your approvers and allows them to take action — all in the flow of work — so nothing ever falls through the cracks again.
Final step: Write back to ERP
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