What's New at Procurify

Invoice numbers are now included in payment descriptors, making it easier for vendors to reconcile payments directly from their bank statements.

Edit invoice line items directly within your workflow using spreadsheet-style editing. Reduce clicks, fix errors faster, and speed up accounts payable processing.

Procurify’s new Bulk Approve Payments feature allows finance leaders to authorize up to 100 bills simultaneously, eliminating manual approval loops. Learn how high-volume AP automation can accelerate your intake-to-pay workflow and improve vendor payment velocity for mid-market teams.

Automate your vendor payment notifications. Send real-time remittance emails with invoice details and PDF attachments the moment a payment is processed.

Get instant feedback on denied requests without repetitive back-and-forth conversations. We’ve added a denial confirmation feature to prevent accidental deletions, and a feedback button to provide clarity on this decision.

We have just introduced a new way to see the progress of requests with an at-a-glance view to help your teams stay informed without needing to dig through audit logs.

We’ve redesigned Procurify’s Bill Payments workflow in Accounts Payable to make payment preparation faster, simpler, and more efficient.

Improved Bill Filtering has officially rolled out to all Procurify Accounts Payable customers. This update introduces granular, item-level search capabilities to help teams manage complex workloads and high-volume bill processing with higher precision.

Announcing a new feature for Bill Payments designed to simplify your invoice approval process.

Procurify’s new feature, AI Intake for Orders is rolling out to early access customers this week. This feature streamlines order request creation with the power of AI, transforming a manual task into an instant, error-free submission.