Quotes in email, POs in sheets
No single view of spend, status, or who approved what. Month-end is a reconstruction project.
Enterprise Vendor Management & Procurement Software
Auvora is an enterprise Vendor Management System and source-to-settlement platform. Procurement, finance, and workforce teams manage requisitions, RFx, suppliers, work orders, timesheets, invoices, and compliance in one system. Suppliers respond from a secure link - no portal account required.
1-2 weeks designed go-live
Zero-login supplier links
One login source to settlement
Full trail for every action
Figures such as ~70% lower TCO versus typical enterprise VMS programs are scoping claims we walk through on the demo - not a published customer study.
Works with SAP Oracle Microsoft Dynamics via REST API
The status quo
If this looks familiar, you are overpaying for chaos - or for a 12-month implementation you will never finish.
No single view of spend, status, or who approved what. Month-end is a reconstruction project.
Traditional enterprise VMS is priced for global programs - then add consultants, extra modules, and a year-long rollout.
Sourcing in one product, timesheets in another, invoices in finance's mailbox. Data never meets.
KYC expires silently. Approvals happen on WhatsApp. Audits start with a scramble.
Why teams switch
01 - Coverage
Requisitions, RFx, suppliers, work orders, timesheets, expenses, and invoices share one data model. Finance and procurement finally see the same truth.
02 - Time
Import suppliers, set approval chains, go live. No 18-month implementation program.
03 - Cost
No per-module traps. No consultant army. We scope what you need, then agree commercial terms.
04 - Adoption
RFx, PO acknowledgement, timesheets, and invoices without forcing vendors through a portal signup. That is why quote response rates jump.
Choose a first screen
Same VMS. Different first view. Not a wall of modules.
The platform
One login. One audit trail. Visibility from first requisition to final payment.
Run competitive events, rank L1/L2/L3 quotes, award with a complete trail.
Onboard vendors, track KYC expiry, and score performance in one record.
Issue work, manage statements of work, and follow the worker lifecycle.
Digital submission, multi-level approvals, and live status for every claim.
Three-way match, bulk approvals, payment tracking, finance-ready exports.
Spend dashboards, expiry alerts, approval queues, and exportable reports.
How it works
30 minutes on your actual workflow - not a generic slide deck.
Import suppliers, set approval chains, upload compliance templates.
Your team and suppliers start working. No year-long IT program.
Use analytics to cut cycle time and expand to new categories.
On the call
We do not publish anonymous star ratings. The demo is the proof: your categories, your approval chain, a supplier responding from a link, and a match finance can export.
Get your ROI pictureThe 30-minute demo
01 - Your chain
We configure the path from requisition to award using your categories, not a fictional org chart.
02 - The link
You watch an RFx go out as a secure link, come back as ranked quotes, and award with a trail finance can open.
03 - The match
We walk three-way match and export so month-end is a report, not a reconstruction from email.
Security
Procurement, hiring managers, and finance see only their queues.
TLS in transit, encryption at rest. Stack details on the security review.
Every award, timesheet, and invoice keeps an owner and a timestamp.
Documents live on the supplier record with alerts - not in a shared drive.
Positioning
Resources
VMS
Definition, lifecycle, and how Auvora implements VMS.
Procurement
Requisitions, RFx, awards, and the trail finance can open.
Suppliers
Onboarding, compliance, and quotes without a portal login.
Sourcing
Quotes without a portal signup. L1-L3 on one record.
Settlement
Invoice, order, and receipt before anyone pays.
Knowledge
Direct answers for buyers and language models.
IT
SAP, Oracle, or Dynamics - scoped on the demo.
Auvora is an enterprise Vendor Management System and source-to-settlement platform at auvora.co.in. It combines requisitions, RFx, supplier management, work orders, timesheets, invoicing and settlement. It is not a fashion or apparel brand.
Software that runs the supplier lifecycle: onboarding, RFx, work orders, timesheets, invoices and compliance. Full definition: what is a VMS.
Yes. Work orders, timesheets and contractor invoices in the same VMS. See contingent workforce management.
Comparable vendor management - requisitions through invoicing and compliance - live in days instead of 6-18 months. No per-module upsells. Total-cost comparison is scoped on the demo against your current program.
Most teams go live in 1-2 weeks. Import suppliers, configure approvals, and start. Onboarding support is included with every plan.
No. They get a secure link to respond to RFx, acknowledge POs, submit timesheets, and upload invoices. That is why adoption is higher.
Yes. REST API plus connectors for SAP, Oracle, and Microsoft Dynamics. Enterprise includes dedicated integration support.
Yes. 14 days, full modules, no credit card. Book a demo and we can stand up your trial the same day.
Role-based access, full audit trails, encryption in transit and at rest, and compliance document expiry alerts. We do not invent certifications. Send a questionnaire with the demo request - details are on the security page.
Book a 30-minute slot on this page. You get a confirmation and a calendar file. The same details go to contact@aarohii.com. You can also call +91 91150 77333.
No. It is a Vendor Management System with source-to-settlement workflows. We do not claim AI-agent features.
Tenant access is issued after the demo. Sign-in links on older materials may be a QA preview - treat them as a tour, not a place for live worker or supplier personal data. Details: security page.
Book the demo
Choose a 30-minute slot here, or use the dedicated page auvora.co.in/demo.html from ads and LinkedIn. You get a confirmation and a calendar file. We receive the same details at contact@aarohii.com.
Select a date
Booking confirmed
Reference
A calendar file (.ics) has downloaded for your device. The same booking details were sent to our team. We send a matching calendar hold once we confirm the time on our side.
Download calendar file againPick a date and time, then confirm. Or call +91 91150 77333.
30 minutes. Your workflow. No credit card.
Book a demo