Saldor.

Saldor

Saldor is a unified procurement and accounts payable platform designed to accelerate finance operations while maintaining complete control. By consolidating requests, approvals, vendors, purchase orders, and bills into a single streamlined workflow, Saldor eliminates manual processes and email chasing that slow down growing teams.

Product Highlights

• Unified Workflow: Bring requests, approvals, vendors, POs, and bills into one connected system so finance teams can move faster without losing visibility or control.
• Automated Matching: Support 2-way and 3-way PO matching to verify invoices against purchase orders and receiving records, reducing errors and preventing overpayments.
• Smart Approvals: Route requests through finance, IT, legal, security, or other stakeholders automatically based on configurable policies, with plain-language employee submissions.
• Vendor Management: Keep contracts, W-9s, compliance documents, renewal dates, and approval history tied to vendor profiles for complete spend visibility.
• Accounting Integration: Sync procurement and AP data seamlessly with your accounting system, keeping POs, invoices, vendors, coding, and approvals aligned.
• Quick Implementation: Designed for fast rollout with minimal implementation work—teams start with core workflows and expand automation as processes mature.
• Competitive Pricing: Generous free trial followed by pricing significantly more competitive than legacy systems requiring large annual contracts.

Use Cases

• Procurement Automation: Employees submit needs in plain language, Saldor captures details and routes approvals, then generates purchase orders with full audit trails connecting requests, vendors, contracts, and invoices.
• Accounts Payable Optimization: Capture invoice details automatically, match bills against POs and receipts, route approvals, and maintain payment-ready records synced with finance—eliminating manual entry and email chasing.
• Recurring Spend Management: Apply policy checks to renewals and recurring purchases, with renewal dates and compliance documents tied to vendor profiles so finance maintains visibility before spend renews.
• Multi-Department Collaboration: Coordinate requests across finance, IT, legal, security, and other teams with automated routing that brings the right reviewers in at the right time.

Target Audience

Saldor serves finance teams, procurement managers, and AP professionals at growing companies seeking to replace manual processes and disconnected systems with a unified platform. It is ideal for organizations ready to accelerate their procurement and payment workflows without the heavy implementation burden or contract commitments of legacy enterprise solutions.