Accrualify’s complete procure-to-pay suite provides your finance team full oversight of your spend, pre-approval of spending, and a document trail for easier audits.
Achieve true financial compliance with full visibility and documentation.
Audit trails on spend for happy auditors.
With the full suite of Accrualify products, auditors will be able to see financial transactions from purchase order to accrual to invoice to payment, giving them the full story. Our modules help your company tie all transactions to a PO automatically, meaning less administrative work, less accounting errors, and full spend oversight. Happy (audit) trails to you!
Flag potential issues to prevent audits.
Staying GAAP and IFRS compliant can be a challenge when transactions get lost in the fold or are input improperly. Because of the many automated features in all of Accrualify’s products, errors and redundancies are reduced. Also, you’ll have a better view of all transactions against every purchase order so your administrators can quickly and easily catch any errors in an audit trail to prevent future audits.
One centralized place for your disparate teams.
With many teams outside of finance involved in the procure-to-pay process, it’s easy to have inaccurate or missing reporting and data input on spend. Accrualify gives your company one centralized platform for every department to manage and report on their spend, providing finance complete, accurate spend oversight.