Vendor Hub

Stop Bleeding Margins Between

Vendor Hours and Payments

Stop manually reconciling vendor hours across emails and spreadsheets. Connect your company, sub-vendors, and clients—one system, real-time data.

Why Velorona Changes the Game?

How It Actually Works?

Smart Sub-Vendor/Client Onboarding

  • Search, invite, and onboard sub-vendor/client in minutes
  • Assign C2C employees to projects, set payout rates, schedules, terms.
  • Every billable hour attributes correctly from day one
  • Review invoices inside Velorona, accept or reject with reason, payment starts or dispute flags immediately

 

The Integrated Verification Loop

  • C2C timesheets go through your approval workflow first
  • Invoices review for sub-vendors/clients before payout triggers
  • Every invoice moves through Draft, In Review, Pending, Paid—tracked inside platform
  • Discrepancies flagged directly in hub—no external communication needed
 

Centralized Audit & Global Readiness

  • Every action—invoice accepted, rate updated, hours approved—timestamped and stored.
  • US tax season or internal audit? Records already organized, nothing to reconstruct
  • Settle vendor invoices in USD, EUR, GBP etc.
    Track Paid, Pending, In
  • Review statuses across all vendors from one dashboard

Eliminating the "Spreadsheet Gap"

  • Approved C2C hours generate vendor invoices automatically on your schedule
  • No manual data transfers, no copy-paste errors
  • System connected so your team doesn’t bridge gaps
  • Direct financial sync from time tracking to vendor payment
 
 

Ready to Simplify Your Vendor Management?

Join US firms that replaced manual vendor tracking with a system where every hour is verified, every invoice is accurate, and every payment goes out on your terms.