Procure-to-Pay automation at its best.

The Accrualify Spend Management Platform is a cloud-based, comprehensive spend management software that covers vendor management, PO management, invoice automation, and payments. Automate PO approval workflows, invoice processing and approvals, payment approvals, vendor detail collection and management, and ERP input processes. With powerful add-ons, you can also automate your accrual requests and workflows.

cloud based AP Automation

Cloud-based for easy deployment and use.

Accrualify’s cloud-based platform requires no on-site installation or updates. Get all the latest features automatically without your IT team needing to lift a finger.

AP Automation

Built-in automation.

No more month- or quarter-end procure-to-pay close nightmares. Accrualify helps organizations add procure-to-pay automation to various tasks, including:

  • Your vendor management processes
  • Your purchase order request and approval processes
  • Your invoice automation, workflow, and data entry processes
  • Payment scheduling and approval workflows
customizable platform

Powerful add-ons for a customizable P2P solution.

Accrualify also offers optional, robust add-on modules that can stand alone or integrate seamlessly with the spend management platform to further extend procure-to-pay automation.

Add in automated accrual requests and input to proactively manage company spend with the Accrual Module. Automatically match invoices to accruals and accruals to POs.

With our Department Spend Module, you can expose budgets to department managers for better transparency and management.

Adding these modules will help your finance organization create a clear picture of company spend by tying purchase orders to accrual estimates, invoices, and payments—keeping you GAAP compliant and auditors happy.

See how Accrualify’s spend management software can make your finance team more efficient.