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.

Meet Velorona

Good
4 stars

Built by users, for users—solving real pain points.

Trusted by companies around the world

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Features

Why Velorona Changes the Game?

The "Partnership Triangle" Coordination

Track, verify, and bill company, sub-vendors, and clients from one interface. Nothing falls through.

Streamlined Invoice Validation

Sub-vendors review approved hours before payment. Disputes surface early—fewer corrections, less delay.

C2C Workflow Support

Handles Corp-to-Corp billing natively—time tracking, invoicing, approvals, payment terms in one place.

Automated US Cash Flow Management

Set payment terms NET 7-90 independently. Pay out after you collect—working capital protected.

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

Every billable hour attributes correctly from day one

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.