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.
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.
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.
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.
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.