Cost Allocation: Easily split and allocate costs to match your financial structure.Expense Tracking: Submit expense forms easily by dragging and dropping receipts and invoices into expense reports.(Must be PDF, JPG, or PNG files) Select the Vendor and the Purchase Order (PO) in the drop-down fields. Click Upload to attach an invoice or drag-and-drop the file into the upload area. User Role Controls: Control access rights across different teams, departments, and locations. Steps: Click on the + Request on the top navigation bar and click Bill or navigate to Accounts Payable Create bill.Three Way Matching: Match invoices, packing slips, and purchase orders in one step.Web and Mobile: Enable an easy way to track items, keeping all your documents safe and easy to access across devices.
Approval Routing: Design your own approval structure based on dollar thresholds, departments, locations, and more.Get set up in as little as two weeks and let us help you transform your procurement process. With its comprehensive workflow and user-friendly interface, Purchasing, Procurement, and Finance teams have been able to implement Procurify across departments and teams, and create a better Spend Culture. Procurify is a spend management solution that helps improve spend culture by tracking expenses and purchases. Across the world, hundreds of companies use Procurify to track, control and analyze their spending. Procurify is the go-to spend management solution for mid-sized companies.
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