Pricing and Packages

Custom packages to get Spend and Risk under control.

Intake, Approval Workflows, Vendor Management, and Payments automation that scales with your needs.

Starter
Vendor Management: 
Financial Insights & Vendor Analytics

Vendor HQ to centralize vendors, automate insights, collaborate with budget owners.

A scalable, easy-to-use, entry package that provides full visibility into P&L insights and a comprehensive vendor management HQ. Increase collaboration with budget owners with flexible permissions, empowering your leaders with visibility into their spend data.

$2000
/ month
Premium
Intake-to-Procure: Orchestrate a seamless Intake & Approval process

Intake-to-Procure to automate approval workflows and reduce cycle times.

Manage spend and risk at scale: gain an effortless procurement entry-point for employees. Sudozi provides Procurement and FP&A with an easy UI to see spend analytics and manage approvals, ensuring a strong control over spend and risk.

Most popular plan
enterprise
Intake-to-Procure + Procure-to-Pay: End to End Purchasing Control

Full Procure-To-Pay to gain full control of the purchasing process, from Intake to Payment.

Intake, budget analytics, and payments in one app. The Enterprise package includes PO orchestration with custom integrations and analytics to ensure instant insights into budget and actuals, along with a full suite of features to address all P2P processes.

Key ROIs from our customers

15-30%
reduction in maverick spend
40%
faster procurement cycles
25%
Avg. savings on renegotiated contracts
“Getting involved early in the vendor process has always been a goal for procurement. With Sudozi, we were able to achieve much more visibility to ongoing requests as well as existing vendor data. Procurement is crucial to increased savings and understanding company investments, and Sudozi has been able to help us on all facets of the responsibility."
Ingrid Ryan
Director of Finance at Handshake
learn more about Handshake testimonial here

Full features

Vendor Management
Starter
Premium
Enterprise
Visualize vendor commitments, actuals and plans.
Automated renewal alerts (never miss another renewal!).
Create Vendor budgets to track budget vs. actuals.
Link vendor contracts to vendors.
Codify Vendor commitments (services).
Automate bottoms up vendor forecasting based on contracted pricing, seats, and renewal dates.
View all vendor transactions alongside contracts on the Vendor Details page.
Document Management
Starter
Premium
Enterprise
Centralize all documents and key contracts
Visualize documents alongside payments and budgets
Sync with external document folders
Identify versions and save time searching for documents
Budget Insights
Starter
Premium
Enterprise
Real-time reporting and trend analysis.
Map accounting GL accounts to relevant business spend categories.
Toggle between cash and accrual metrics.
Visualize Full P&L alongside services and requested spend.
Live budget insights to ensure spend falls within budget.
Department / Business Unit visibility to spend data.
Easily drill down to transactions on P&L and Actuals reporting.
Integrations
Starter
Premium
Enterprise
GL integration & sync with ERP systems.
(NetSuite, Intacct, QuickBooks, Microsoft Dynamics, Oracle Fusion)
Business process systems integrations with automated user management:
SSO (Okta, Google, Microsoft), HRIS integrations.
Communication Integrations: Slack, Email.
Embedded collaboration: Commenting, @mentions on documents, transactions, spend requests, vendors and more.
Multi-currency and multi-entity support.
Intake-to-procure
Starter
Premium
Enterprise
Workflow customization and full automation with conditional logic
Powerful yet simple UI to manage advanced, custom rule-based approval workflows for all types of spend.
Custom Fields by spend type to ensure the user is submitting correct information.
Custom Approval Groups (e.g. Executive, Security, Trust) for approval workflows.
Payments and Accounts Payable Automation
Starter
Premium
Enterprise
Automatic PO generation.
Invoice inbox, OCR, recurring invoice management.
Domestic and international bill payments.
Pay via ACH, check, vendor specific card, virtual card, or wire transfer.
Payment scheduling, tracking, batch approvals.

Calculate your ROI

Result
$0
Total Annual $ Saved by catching unauthorized and duplicative vendor spend, and headcount efficiencies
Oops! Something went wrong while submitting the form.
Vendor Savings: Avg. Annual Vendor spend saved by Sudozi customers = 2.5%
Employee Assumptions: Avg. Annual Salary = $120K, Work hours per year = 2000, Avg. Monthly Hours saved with Sudozi = 10 hours per employee.

Let’s Get You Out of the Weeds

Request a demo and see how Sudozi will empower you and your team to track, collaborate, budget, project, approve and optimize all in one awesome-to-use platform.

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