Dice is a corporate spend orchestration platform that integrates procurement, accounts payable, and expense management to streamline financial operations for enterprises. By connecting over 500,000 employees and 150,000 vendors, Dice enhances transaction efficiency and compliance, processing $1.5 billion annually while reducing reconciliation time by 0%.
Funding
$5.3M raised to dateRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.





DV+1Founders
Product
Problem
Enterprises often struggle with fragmented financial operations due to disconnected procurement, accounts payable, and expense management systems. This leads to inefficiencies, compliance issues, and difficulties in gaining a comprehensive view of corporate spending.
Solution
Dice offers a unified corporate spend orchestration platform that integrates procurement, accounts payable, expense management, and travel management to streamline financial operations. The platform connects employees and vendors within a single ecosystem, facilitating efficient transaction processing and enhanced compliance. By automating workflows, enforcing policy controls, and providing real-time visibility into spending, Dice enables finance teams to close their books faster and optimize the procurement lifecycle. The platform's open partner platform also supports various employee discretionary spending scenarios through digital consumption APIs and B2B marketplaces.
Target Audience
Dice primarily targets enterprises seeking to streamline their financial operations, improve compliance, and gain better visibility into their corporate spending, including finance teams, HR and admin departments, procurement teams, and IT departments.
Features
- Unified platform for procurement, accounts payable, expense, travel, bill, and imprest payments
- Vendor portal for streamlined communication and transaction management
- Automated compliance and risk management
- Integration with HRMS, accounting, travel, and ERP systems
- Mobile app for expense reporting and approvals
- Real-time visibility and reporting on corporate spending
- No-code workflow engine for customized approval processes
- OCR validation to eliminate manual data entry and prevent duplicate invoices