Procurify’s smart upload feature leverages AI to streamline your contract management process, saving you time and reducing errors. Smart upload instantly extracts contract details, bulk processes contracts, and maintains accurate records.

Accounts payable carries a heavier burden in nonprofits than in typical organizations. Every invoice must align with funder rules, budget expectations, and audit requirements — often across multiple programs and grants. This guide breaks down how nonprofit AP teams can strengthen financial stewardship through structure, automation, and cleaner upstream purchasing workflows.

A strong nonprofit purchasing policy protects your mission, reduces compliance risk, and ensures teams spend responsibly. This guide covers the essential steps every nonprofit should take to build a policy that’s clear, consistent, and audit-ready.