Trusted by world class finance teams
Automated Procure to Pay

Modular Procurement Software With Enterprise Grade Functionality

Accrualify Spend Management Platform is a cloud-based, comprehensive spend management system that covers vendor management, PO management, invoice automation, payments, accruals, expense reimbursements, purchasing, and corporate cards.

Comprehensive Procure to Pay
Vendors, PO's, Accruals, AP, Budgeting, Payments.
Robust Access Controls & Automation
Enterprise grade access controls & approval flow.
Direct Integration
No middleware. Direct two way sync with your ERP.
Complete Procure to Pay Solution

You Make the Decisions.
We Automate the Processes

Virtual Cards

Centrally issue, manage & update company sponsored corporate cards.

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Fully integrated expense reimbursements for a truly comprehensive spend management system.

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Global Payments

Process domestic and international payments from a central location.

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Purchase Orders

Purchase order management and automation for better spend tracking.

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Invoice Automation

Advanced OCR & ML to automate AP + approval workflows.

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Accrual Automation

Automate accrual requests, generate accrual rollforwards, and set up automated accrual campaigns.

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Provide budget transparency to departmental managers. Release allocated budget as needed.

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Vendor Portal

Allow vendors to self manage. Collect AR contact details, accrual estimates, bills, banking data and more.

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Vendor shopping cart integration gives you direct access to tier 1 vendors like Amazon & Office Depot.

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Automated Accounting

Robust Spend & AP Automation Tools for Finance Teams

Accrualify’s complete procure to pay software suite automates, manages, and tracks every aspect of corporate spend to provide a powerful repository and command center for all finance teams.

Mobile app

Spend management is desktop and mobile ready

Never skip a beat with your AP processes. Accrualify offers a native mobile app for your employees to request and approve POs and approve invoices and payments. Mobile chat features allow employees to communicate to each other

Active Vendors

Payments Processed

Robust 2way/3way Match Capabilities

Full International Currency Support

Interested in a robust automation platform?

Accrualify’s complete procure to pay
software suite automates, manages,
and tracks every aspect of corporate
spend data.
Accrualify provides companies with:
  • Enterprise-grade procure to pay

  • A cloud-based platform for remote and office teams

  • Real-time decision with direct a ERP integration

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User Reviews

What Our Customers Say

"If your company needs a platform to manage everything from purchase requests to invoice receipt to electronic vendor payments in multiple currencies,
Accrualify is the best choice! "
I like that you can do everything on one platform from onboarding suppliers to managing virtual cards. Approval workflows are very robust and integration with Sage Intacct is fantastic.
"Accrualify is one of the few spend management systems covering the entire procure-to-pay cycle, including a robust capability in Purchase Order management."
"Our company has complicated approval workflows and this Accrualify is able to handle those along with their ability to scan in our invoices and populate the entry screen saves us time. It also syncs to NetSuite in real time"
"I love the customization and Netsuite integration! It empowers the team to create the payment workflows that make sense and nothing gets lost in the process."
"Our support team has been wonderful in getting our complex company set up and they have managed to incorporate different entities as separate instances so each entity can have it's own approval workflow"