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.
Automate your processes tied to procure to pay with the cloud-based Accrualify spend management suite.
Accrualify’s product portfolio helps automate common processes for purchase order creation all the way to payments.
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 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 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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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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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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Virtual Card Module
Single and multi-use options
Real-time spend tracking
Compatible with PO requests
Direct ERP syncing
Automated GL coding
Velocity controls
Credit and pre-funded availableLearn More »
Expense Reimbursement Module
Unlimited users
Native ERP integration
Receipt capture with OCR data input automation
Travel and mileage tools
Categorize expenses
Multi-currency support
Auto-submit reporting
Unlimited customizable policies
Desktop and mobile app
Comprehensive AP processing
Learn More »Product Bundles
Spend Management Platform
Includes all the features from:
Purchase Order Module
Invoice Automation Module
Payments Module
Vendor Portal
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Procure to Pay Suite
Includes all the features from:
Purchase Order Module
Accrual Module
Invoice Automation Module
Payments Module
Vendor Portal
Department Spend Module
Download our product brochure to learn more about how Accrualify automates your procure-to-pay processes.
