Accrualify offers subsidiary and departmental support for budgets, approval workflows, vendor management, and more. Keep financial data separate from organization to organization, while also keeping track of overall spend from a global perspective.
Accrualify’s Department Spend Module allows your centralized finance team to define budgets by subsidiary or department, exposing budget health to respective managers. With a clear view of their spending, managers can then make smarter decisions.
Accrualify’s Payments Module takes the stress out of paying international vendor invoices. Pay vendors out of your domestic bank accounts and have Accrualify manage the rest. Any inbound transactions are converted into native currencies for easier bookkeeping.