Accrualify’s products seamlessly integrate with Oracle to automate data input, saving your AP clerks valuable time. With our advanced API connection, Accrualify and Oracle stay in sync so you know your financial data is always current for better spend decisions.
Bring spend management to your Oracle ERP system.
Automate purchase orders, accrual requests, invoice collection, payments and more.
Accrualify products help your AP team automate many of the time consuming processes behind purchase order creation and approval, accrual requests and input, invoice collection and approval, payment scheduling and approval, plus more.
Easily customizable, our suite of products can stand alone to manage a single aspect of your AP processes or be combined to address multiple. Plus, have peace of mind knowing our products seamlessly syncs with Oracle for less data input and management.