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Make payments in USD, CAD, GBP, EUR, AUD, HKD and so many more currencies.
Directly integrate with your bank, no intermediary account, we don't like float.
Pay vendors electronically both domestically and internationally. ACH, Wire, EFT, Swift, we work directly with your bank, no intermediaries, and no float.
Approvers can approve multiple payments using payment runs or one at a time. Mobile or desktop approvals allow for an efficient process and voucher packages are virtual with all data easily reviewable.
Make domestic or international payments. Automatically convert currencies for international payments and connect local tax percentages. Make payments in over 35+ native currencies, including cryptocurrency.
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The Payments Module includes automatic bank reconciliation. We’ll match balances in your Accrualify instance to your bank statements, saving your team time to work on other initiatives.
Learn how paying your vendors will become a breeze with the Payments Module by Accrualify. Learn more about the payments module and how custom approval workflows for will improve domestic and international payments.
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Accrualify Corporate Card Benefits:
Accrualify’s Payments Module syncs well with all tier-1 banks, allowing you to make payments from existing bank accounts.
Send automatic remittance notifications to vendors and internal contacts after payments are processed and sent.
Have the flexibility you need to assure payment approvals match company best practices, all with a workflow builder.
approvers can quickly view important payment details or click on a single payment to see all details and approve.
Collect all banking information directly from your vendors. Allow your vendors to load tax documents and assign AR contacts.
Issue virtual cards to pay vendor bills. Apply spend controls and code transactions instantly.
