What's New at Procurify

We’ve rolled out a few minor design improvements to our system to improve our daily navigation and clarity. Visual Refresh for Badges: To better ... Visual refresh to badges and tabs

We’ve rolled out enhancements to bill syncs to your ERP. Now, you can manually mark bills as synced when it cannot be synced through ... Mark bills as synced

We’re introducing a more transparent way to manage your team’s access in Procurify. You can now see Pro and Basic labels for roles and ... Redesigned permissions for enhanced user management and visibility

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.