Trazz gives your business full traceability over accounts payable. Vendors upload their invoices directly to a dedicated portal, and your team processes them through custom, automated approval workflows. Stop chasing emails and start tracking payments seamlessly. Join our waitlist to secure early access and help shape the platform!
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Maker
📌
Hi Product Hunt! 👋 I’m Favio, the maker of Trazz.
Building and implementing business software, I constantly see the exact same bottleneck: managing vendor payments is a chaotic mess of scattered emails, lost PDFs, and broken communication. Businesses lack a clear, traceable pipeline for their accounts payable.
That’s why I’m building Trazz. 🚀
Trazz is a payment traceability platform designed to bring order to the chaos.
How it works:
✨ Vendor Portal: Your suppliers have a dedicated space to upload their bills and invoices.
✨ Custom Workflows: You design the exact step-by-step approval process that fits your company's structure.
✨ Full Traceability: Everyone knows exactly where a payment is in the pipeline. No more "Did you get my invoice?" emails.
Why the waitlist?
We are currently finalizing the core architecture and want to make sure we are solving the exact pain points of our early users. If you deal with vendor payments or build internal tools for your team, I’d love to have you on board.
Everyone who joins the waitlist today will get priority onboarding and a lifetime early-adopter discount when we launch.
I'd love to hear your feedback on the concept. What is the most frustrating part of your current vendor payment process?
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How does Trazz handle situations where a vendor sends invoices in different formats or currencies, and does it integrate with QuickBooks or Xero out of the box?
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Finally tried the demo with a fake vendor and the approval workflow actually routed the invoice straight to finance without me babysitting it. Surprised how clean the vendor portal felt compared to the clunky AP tools I've poked at before.
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how does pricing work for the early access waitlist, and does it integrate directly with quickbooks for syncing approved invoices?
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The vendor upload portal is a really thoughtful touch, cuts down so much back-and-forth. Solid execution on something that usually turns into a mess.
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the vendor portal is a nice touch, cuts down on the back and forth emails my team used to deal with every month.
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The vendor upload portal is a smart move, cuts out so much back-and-forth right from the start.
How does Trazz handle situations where a vendor sends invoices in different formats or currencies, and does it integrate with QuickBooks or Xero out of the box?
Finally tried the demo with a fake vendor and the approval workflow actually routed the invoice straight to finance without me babysitting it. Surprised how clean the vendor portal felt compared to the clunky AP tools I've poked at before.
how does pricing work for the early access waitlist, and does it integrate directly with quickbooks for syncing approved invoices?
The vendor upload portal is a really thoughtful touch, cuts down so much back-and-forth. Solid execution on something that usually turns into a mess.
the vendor portal is a nice touch, cuts down on the back and forth emails my team used to deal with every month.
The vendor upload portal is a smart move, cuts out so much back-and-forth right from the start.