Data extraction, PO matching & automated GL Coding.
A robust technology platform to streamline AP.
Pure AP inbox outsourcing. Full automation of limitless vendor bills. Data extraction, PO matching, GL coding, approval routing, variance tolerances, access controls and strong reporting.
Accrualify's award winning system is directly integrated into your ERP. No middleware. Syncronize custom fields and incorporate standard fields. Inherit GL coding from the PO or push invoice coding directly.
The AP Automation & Invoice Module can stand alone or comes as part of the Accrualify Spend Management Platform. Whether your org is processing a couple hundred or several thousand bills daily Accrualify is ready to help.
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Snap a picture of an invoice and never manually type in an invoice again. Use advanced OCR to record information.
Electronic invoicing gives you tighter control over invoice management, including enforcing policies.
Have the flexibility you need to assure invoice approvals match company best practices, all with our workflow builder.
Match payments to invoices to accruals to purchase orders for a complete spend picture and full spend management.
Vendors can login to our free Vendor Portal and easily submit invoices. They simply fill out a form and attach their invoice.
Input invoice amounts in foreign currencies and sync those amounts automatically to your ERP system.