A one-stop application solution for efficient procure-to-pay management
See the full list of Accrualify’s features to see how you can make your finance organization run more efficiently.
Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency.
Benefits of using Accrualify products
Save up to 240 hours per month on your P2P processes
Better Data Accuracy
Reduce human error for better GAAP compliance through automation
More Vendor Responses
Increase vendor response rates to accrual and invoice requests
Clear Approval Workflows
Define approval workflows for POs, invoices, and payments
24/7 support, with response times under 24 hours
Our platform grows with you since we bill by transactional volume instead of per user
All modules work together and separately, allowing you to create a platform that meets your needs
Real-time ERP Sync
Never do an overnight batch again since our platform auto syncs with your ERP