Complete Spend Management from Procure to Pay

Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes.


Issue and manage plastic and virtual cards directly in the Accrualify platform

Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*.

*Excludes FX and plastic card fees. Applies to Visa programs only.

virtual cards

A one-stop application solution for efficient procure-to-pay management

purchase order management

Purchase Orders

Easy PO submission

Automated approval workflows

Multiple PO types supported

accrual automation


Automated requests

Vendors input accrual estimates

Can be tied to POs or budgets

invoice automation


Processing automation

Automated approval workflows

PO and/or budget matching

domestic and international payments


Automated approval workflows

Domestic and international

PO and/or budget matching

See the full list of Accrualify’s features to see how you can make your finance organization run more efficiently.

Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency.

The Accrualify procure-to-pay ecosystem

Benefits of using Accrualify products

time savings

Time Savings

Save up to 240 hours per month on your P2P processes

data accuracy

Better Data Accuracy

Reduce human error for better GAAP compliance through automation

better vendor response rates

More Vendor Responses

Increase vendor response rates to accrual and invoice requests

automated approval workflows

Clear Approval Workflows

Define approval workflows for POs, invoices, and payments

service level agreement

Guaranteed SLA

24/7 support, with response times under 24 hours

business scalability


Our platform grows with you since we bill by transactional volume instead of per user

customizable platform

Platform Customization

All modules work together and separately, allowing you to create a platform that meets your needs

Auto ERP sync

Real-time ERP Sync

Never do an overnight batch again since our platform auto syncs with your ERP

Approvals stay on pace with the Accrualify mobile app

Company managers can track and approve purchase orders, invoices, and payments while on the go with our convenient mobile app. No more waiting for the boss to get back for that crucial financial item to get approved. View your virtual cards, submit an employee expense, or receive an item. You can do it all on the Accrualify mobile app.

Available now for Apple and Android devices.

mobile PO, Invoice, Payment Approvals

Top-tier banking partners for accurate e-payments

We’ve partnered with world-class banking partners to deliver fast, reliable electronic payments, both domestic and international.

silicon valley bank partner
US Bank
transferwise integraion partner

Latest news

Ready to see Accrualify in action?