Expenses from your desk or on the go
Whether for a client coffee, per diem expense, or a last-minute purchase for a tradeshow, Procurify’s expense management allows your team to easily snap a picture of their receipts and upload them to an expense report for reimbursement. Provide your finance team with all the documentation and context they need – without the frustration of sifting through emails or chasing down missing receipts and paper expense reimbursement forms.
Desktop and Mobile Requisitions
Simplify your employee expense processes
Procurify’s user-friendly expense workflows are hassle-free and encourage timely expense reimbursement processes.
Approval Routings
Prevent overspending by monitoring expenses
Easily track and approve incoming and pending expense requests against your organization’s budgets in real-time.
Spending Cards
Accelerate the reimbursement process
Bypass the reimbursement process entirely by providing physical and virtual spending cards to your entire team, removing the hassle of reimbursing personal spending for company purchases.
Audits and Reporting
Maintain compliance with accurate expense records
Ensure back office excellence by keeping accurate records of employee expenses for tax purposes, audits, and general financial management.
Book a demo today
We’ll help you find the solution that fits depending on the features and services your business needs.