Accrualify’s Spend Management Platform helps corporate finance teams automate and manage their full AP process.
Purchase Orders:
Open the platform to all your employees so they can easily create purchase order requests. With customizable approval workflows, all PO requests are automatically sent to all required approvers.
Accruals:
Automate accrual estimate requests to vendors and have vendors input all estimate data for your admins.
Invoices:
Easily collect invoices from your vendors and have all invoices automatically go through your defined approval workflow.
Payments:
Quickly and easily pay vendor invoices with domestic ACH and internationally through our platform. Payments also qualify to go through a customized approval workflow. Additionally, if you have vendors that don’t accept ACH payments, our platform will automatically cut paper checks for you as well.
Budgets:
Share budget and spend information with department heads, subsidiary leaders, and others to create a more transparent financial view for decision makers.
Vendor Management:
Make vendor management and on-boarding simplified with our Vendor Portal. Vendors input all required information, including key contact information, W-9s, payment details, and more, taking the burden off of your AP clerks.
ERP Sync:
All Accrualify products sync with all tier-1 ERP systems and most tier-2 systems. With our auto-syncing, your admins reduce time spent on inputing duplicative data.
