One platform for everything from intake to payment
Approve every dollar before it’s spent. Match invoices to POs automatically. Keep your ERP as the source of truth—so finance and operations teams control spend end to end.
Control starts at the request
Every team has a fast, structured way to request what they need. Finance gets a clear line of sight before anything is committed. No more missing approvers or context.
Every order, fully tracked
Create and send POs in seconds, then close the loop the moment items arrive. Your books always reflect reality, not what’s sitting in someone’s inbox.
Invoices, matched and paid without manual lift
Pay vendors on time, without the back-and-forth. Procurify extracts invoices, matches them to POs, codes them against your context, and routes only the exceptions.
Centralize all company spend
Manage employee spending in the same place you manage procurement. With automatic receipt capture and spending cards, you stop out-of-policy spend before it happens.
AI-native intelligence that acts on your context
Your team sets intent and reviews exceptions. The platform guides users through intake, automatically codes order items, and intelligently matches invoices in real time.
Deep-dive into your spend data
See every spend insight in one place, with pre-built reports and data drill-downs to get the full picture. When you want to go further, just ask Spend Analyst.
Keep your spend in sync
Procurify integrates with leading ERPs, including NetSuite, QuickBooks, Sage Intacct, Microsoft Dynamics 365 Business Central, and more, so spend stays traceable from request to payment.
Manage spend from anywhere
Request, approve, receive, and pay from your phone, with the top-rated mobile app your team already knows how to use.
