Automate your processes tied to procure to pay with the cloud-based Accrualify spend management suite.

Create a solution as unique as your company needs. All modules work alone or can integrate seamlessly to make one perfect solution for all your procure to pay needs.

Accrualify’s product portfolio helps automate common processes for purchase order creation all the way to payments.

purchase order management

Purchase Order Module

User-friendly interface

Customizable advanced approval workflow

In-module chat ability with all approvers/requestors

Budget integration

Item lists

Tax tables

Integration with all tier-1 and some tier-2 ERP systems

Easy new vendor onboarding

Subsidiary/departmental abilities

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accrual automation

Accrual Module

Central repository for all month-end accruals

Automatically match invoices to accruals

Integration with all tier-1 and some tier-2 ERP systems

Automatic auto-reverse feature

Accrual confirmations with external vendors or internal users

In-depth accrual rollforward reporting

Audit trails

Advanced journal entry mapping

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invoice automation

Invoice Automation Module

User-friendly interface

Automated data entry through advanced machine learning

Integration with all tier-1 and some tier-2 ERP systems

Customizable advanced approval workflow

Processing of most file types: JPEG, PDF, PNG, etc.

International currencies

Audit log

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domestic and international payments

Payments Module

Domestic ACH Payments

International payments

Tier-1 banking integrations

Advanced payment approval workflows

Batch approval capabilities

Paper check capabilities

Remittance notifications

Bank reconciliations

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Department Spend Module

Ability to extend budgets by department, subsidiary, business unit, or any other metric

Expose budgets to managers for deeper insights into spend

Dashboard with quantitative metrics

Comprehensive views to make appropriate spend decisions

Ability to bulk approve invoices, POs, and invoices

In-module chat between requestors and approvers

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automated vendor management

Vendor Portal

Central repository for vendor communications

Dashboard with metrics important to vendors

Rea-time insight into AR contacts, invoices, payments, POs, and submitted accruals

Upload banking information

Fillable W-9 and contract uploads

EIN and Tax ID validation

Easy invoice submission

Easy accrual submission

In-module chat function

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Product Bundles

AP automation

Spend Management Platform

Includes all the features from:

Purchase Order Module

Invoice Automation Module

Payments Module

Vendor Portal

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AP automation

Procure to Pay Suite

Includes all the features from:

Purchase Order Module

Accrual Module

Invoice Automation Module

Payments Module

Vendor Portal

Department Spend Module

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Download our product brochure to learn more about how Accrualify automates your procure-to-pay processes.

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