Author: Michele Kerr

This article shows how the Charter Impact and Procurify partnership strengthens multi-campus purchasing and AP workflows with clearer approvals, committed-spend visibility, and audit-ready documentation.

Modern expense management connects daily employee spending to budgeting, forecasting, and financial reporting. In this guide, we break down the lifecycle, common challenges, automation strategies, and a phased rollout plan to improve control and predictability.

See how expense management software reduces rework, improves approvals, and gives finance cleaner data for budgeting, forecasting, and spend control.

Learn how PunchOut Catalogs connect supplier websites directly to your procurement system, helping you streamline purchasing, eliminate manual errors, and capture savings through contract and bulk discounts.

Procurement is how organizations control company spend before money is committed — through supplier selection, contract terms, approvals, and guardrails that keep procure-to-pay clean.

Procurement automation connects purchasing information, policies, and workflows from request through payment. Learn which tasks are best suited to automation, where AI and human judgment fit, and how to choose a practical starting point that removes manual work without weakening control.

Avoid costly procurement failures. This guide covers the most common implementation mistakes and what to fix across workflows, data, and adoption to reduce risk.

Confused about the difference between purchasing and procurement? We break down what each means, how they fit into the procure-to-pay process, and how to benchmark your maturity with our model.

A practical guide to accounts payable—what it is, how it works, and how to improve it with clear best practices and the KPIs AP teams track.

Purchase requisitions help teams control spend before it happens. This guide explains what a purchase requisition is, how it differs from a purchase order, what to include, and how PRs fit into the procure-to-pay process—plus practical ways to improve approvals, budget visibility, and compliance.

ERP projects don’t usually fail on go-live day. The real test is whether purchasing and accounts payable hold up once the project team steps away. This guide breaks down why ERP implementations fall short, the warning signs to watch for, and what a clean end-to-end process actually looks like when you expect the ERP to cover purchasing and AP.

Everything you need to know about purchase orders: what they are, what to include, the main PO types, and how to build a consistent process that improves spend management.