Audience

Companies searching for a Spend Management solution that covers vendor management, PO management and invoice automation

About Accrualify

Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency.

Integrations

No integrations listed.

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Company Information

Accrualify
Founded: 2015
United States
www.accrualify.com

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Product Details

Platforms Supported
Cloud
iPhone
iPad
Android
Training
Documentation
Live Online
In Person
Support
Phone Support
24/7 Live Support
Online

Accrualify Frequently Asked Questions

Q: What kinds of users and organization types does Accrualify work with?
Q: What languages does Accrualify support in their product?
Q: What kind of support options does Accrualify offer?
Q: Does Accrualify have a mobile app?
Q: What type of training does Accrualify provide?

Accrualify Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Cash Management

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Catalog Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Spend Management
Supplier Management
Asset Management
Auction Management
Bid Management
Budget Management
Contract Management
Inventory Management
PunchOut
Sourcing Management

Purchasing

Catalog Management
Compliance Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management
Contract Management
Inventory Management
Sourcing Management