Vieri

Procurement specialists

Vieri delivers software and services that make business-to-business trade simple.

What is Vieri?

Vieri offers a powerful procure-to-pay platform that simplifies the entire purchasing process from requisition to payment. Designed for both public and private organizations, Vieri ensures full control, transparency, and compliance across all procurement activities. Integrated with your ERP system, Vieri automates purchasing workflows and facilitates seamless collaboration between buyers and suppliers.

Helping companies take control of their procurement process

With an procurement solution from Vieri, you get:

Ordering

Give employees a simple and guided way to place orders through a controlled and intuitive purchasing flow.

Catalog

Access up-to-date product catalogs directly in the platform, making it easy to find and select approved items.

Supplier Portal

Enable smooth collaboration with suppliers through a dedicated portal that ensures transparency and efficiency.

Vieri Connect

Handle electronic orders and invoices via PEPPOL and EHF – fully integrated with your ERP system.

Explore the benefits

Experience a smart procurement platform

Avoid maverick buying and regain control

Without a clear system, it’s easy for employees to buy outside of contracts or approved suppliers. Vieri gives you a structured way to handle purchases, so everyone follows the same process. That means fewer mistakes, better control, and less time spent fixing issues after the fact.

Employees shaking hands outside

Get a better overview of your spending

With Vieri, you can see all your purchases in one place – who bought what, from where, and for how much. That makes it easier to follow budgets, choose the right suppliers, and make smarter decisions. Everything is collected in one platform, helping both procurement and finance work more efficiently.

woman sitting with phone time registering

Interactive Demo

This is how it works

Welcome to a short, interactive demonstration that gives you a broad overview of how Vieri works. Click your way through the interface by following the instructions or use the arrow keys on your keyboard.

Everything in one system

Search and order in seconds

Find the right product with filters, categories, and a smart search bar, all directly in the system.

Smart approval flow

Handle approvals efficiently with predefined steps and full traceability on every order.

Full order overview

See everything from requisitions to completed deliveries in one clear overview.

Reports and insights

Export data, track spend, and generate reports to support procurement decisions and budget follow-up.

Built-in supplier catalogs

Access updated product catalogs from approved suppliers, without leaving the platform.

Built for PEPPOL and EHF

Send and receive electronic orders and invoices directly through PEPPOL and EHF – fully integrated into the platform.

Free demo

Get a Personal and Non-binding Demo of Vieri

In 30 minutes, you’ll find out how Vieri can benefit your company and ask all your questions.

Your Questions. Answered.

What is Vieri, and how does it work?

Vieri is a cloud-based procurement software that simplifies the entire purchase-to-pay process. It helps organizations manage purchasing – from finding the right products to ordering, receiving, and invoicing – all in one platform. Vieri streamlines workflows, increases control, and ensures compliance across all procurement activities.

Using Vieri, you can move away from spreadsheets and emails and instead handle all purchases in one cloud-based platform. Employees follow a guided purchasing flow with approved suppliers, and all data integrates directly with your ERP system. This reduces errors and increases visibility.

A procure-to-pay system like Vieri gives you full transparency into your company’s spending. You avoid maverick buying, gain better supplier collaboration, and reduce invoice mismatches. The result is more efficient procurement and better decision-making based on real-time data.

Yes. Vieri is fully compatible with PEPPOL and EHF, allowing you to send and receive electronic orders and invoices directly through these networks. This ensures compliance with Nordic and EU procurement requirements and simplifies the exchange of structured documents between buyers and suppliers.