Your accounts payable process usually starts when you receive an invoice, but what about everything that occurs before that?
An organization focused on proactive spend management needs more than just accounting software or an ERP.
Procurify is a management solution that can help speed up your month-end closing. A convenient approval process removes frustrating data entry to help drive process compliance before any spending happens.
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Purchase requests will automatically create an audit trail to help you understand why spending took place and centralizing all your necessary documentation in one place will help with AP automation.
Learn more about Procurify's native Accounts Payable Solution or find out how Procurify can sit on top of your existing AP software.
Convenient Approval Process
Give your team a financial process they will actually adopt
Budget Visibility
Drive accountability by showing approvers how spending will affect the budget if approved
Stop chasing down credit card spending
Give your organization a manageable layer of control before spend hits your accounts payable system
Centralized documentation
Improve accounts payable automation by ensuring all your documentation is accessible when doing invoice processing or invoice approvals
Compliment your ERP system
Procurify sits on top of your ERP or accounting system so that your financial control process is more accessible and convenient for everyone outside of finance
Reconcile vendor invoices faster
Remove some of the manual processes involved with 3-way matching: purchase orders, invoices, shipping documents.
Procurify’s platform is able to bridge data between many financial software systems. Whether through a direct API call, transfer with a CSV file or using a 2nd party middleware solution.
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