Save time on daily AP tasks, reduce time spent on closing periods, and reduce errors with AP automation.

Accrualify’s products are all designed with AP automation in mind. Automate everything from approval workflows, accrual and invoice requests, data input, vendor management, ERP syncing, and more.
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You make the decisions

We Automate the Processes:

Less paper, more time

By digitizing and automating every aspect of your AP process, you remove paper and spreadsheets from the equation. That means less manual management for your AP clerks, plus a single repository for all your spend data.

Easier, hands-free vendor management.

Accrualify’s AP automation platform includes the Vendor Portal, which allows your vendors to quickly and easily input accrual estimates, invoices, banking and contact information, tax information, and more—taking the burden off of your AP team.

Automate those pesky accruals. Finally.

Accrualify is one of the only spend management systems to automate the accrual process. Easily set up accrual campaigns to email all vendors with open POs in a single click.

Automated, flexible approval workflows.

Accrualify products include customizable approval workflows for purchase orders, invoices, and payments. Make workflows as complex as you need them by setting additional approvals based on amount, set team approvals, or any set of criteria your company policies require.

Auto-sync to your ERP system.

Accrualify’s platform easily connects to most ERP systems. Because of our auto-sync feature, your team will never need to manually add AP information again.