Round out your AP process and be confident before the money leaves your company bank account.
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We get it, when processing an invoice you need full confidence that you’re not overpaying your vendor, it's within your budget and it is approved for payment.
No more surprises or overspending, no chasing for approvals. Stop being an invoice detective.
The transparent and user-friendly purchasing process for your team that starts with a request for purchase.
We’re shifting your invoice management from a reactive and manual process to proactive spend management. Understand your spend pipeline at every step.
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"Before Procurify, there really was no way to know if the items [for which we had been invoiced] had even showed up. With Procurify, we now have an electronic trail of everything."
Match an item’s invoice to its purchase order and packing slip so you’re sure that you have been billed correctly. No more surprises.
Upload your invoice directly into Procurify and match with items that you’ve ordered and received. No duplicated data entry.
Set a sequence of approvers across your finance and accounts payable teams so that every purchase has been thoroughly vetted before money leaves the bank.
Let departments and locations split costs for services they share. Divide the bill before the end of the accounting cycle instead of adjusting entries after it.
