What's New in Procurify

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.

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.