What's New in Procurify

Procurify’s order request page has been redesigned with a cleaner, faster interface for submitting requests to reduce the back-and-forth that slows down procurement. The ... Introducing a redesigned intake experience

You can now manually enter a tax amount on bill items, overriding the system-calculated value when your invoice differs. The override applies as long as a tax profile is set, changing or removing the profile will clear it automatically.

Smart Search is now available at the top of every page in Procurify through the new command bar. Instead of navigating through different pages ... Search across Procurify from one place

Spend Analyst has been upgraded to handle the kinds of complex questions a finance analyst would ask, going well beyond the simple, one-off queries it supported before.

Department options in dropdown menus are now listed in alphabetical order, making it faster to find and select the right department.

We've fixed an issue where the purchaser's name was incorrectly displayed on the Receive step of the order progress view.

We’ve rolled out an update to our integration mapping capabilities. For users on the latest NetSuite AP integration and the latest QBO integration, PO ... Enhancements to field mapping

Spending card transaction exports now show the last four digits of the card used for each transaction in a new Card Last 4 column

Add Company Email to Remittance PDF

Prepare payments across vendors and currencies in one streamlined workflow. Bulk Payment Preparation helps AP teams reduce manual work, review drafts in one place, and move faster with built-in validation and tracking.