The first cloud-based spend management platform to integrate all aspects of procure-to-pay processes: PO management, invoice and accrual automation, vendor management, and payments. Save time, own your data, and automate your company month-end invoicing and accrual estimation process.
Designed for everyone in your organization, the PO Manager is easy to use and flexible enough to handle most use case scenarios. Highlights include unlimited workflow, support for multiple types of purchase orders, line item support, mini admin view, and interoperability with the Accrualify Platform.
Automate payments with electronic payment capabilities by linking bank accounts or open a preferred account with a trusted partner. This add-on module integrates seamlessly with the base Accrualify Platform to be a part of your procure-to-pay workflow.
A free portal for your vendors that can be used to submit accrual estimates and invoices, check purchase order balances, track payments, and keep all customer contact information and messages in one location for more transparency and better communication. Only works for customers subscribed to the Accrualify Platform.
COMING Q1 2017! Contains all the base features of the free version, but has more powerful actions and insights. Push out accrual estimates without customer requests. Create and send invoices and receive payments. Keep better tabs of communications and agreements with your customers. Generate reports to help keep your organization on track with income and billable hours.