Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Streamline your company’s purchase order, vendor management, onboarding, accrual, invoicing, and payment processes to save both time and money through automation. The Accrualify platform allows you to issue and manage both plastic and virtual cards, making it easier to oversee employee expenses. By providing virtual cards for purchases typically made with personal cards, you enhance control, reduce the risk of fraud, and gain clearer visibility into company spending. You can dictate when and where employees can make purchases, while monitoring transactions in real-time for added oversight. The most appealing aspect? This module is offered at no cost*. Accrualify empowers finance teams with solutions that deliver comprehensive control and visibility over their procure-to-pay processes at month-end and quarter-end. Our tools facilitate the automation of everyday accounts payable functions, including the creation and approval of purchase orders, handling accrual requests, managing invoice collections and approvals, and processing electronic payments. Moreover, Accrualify provides enhanced vendor management capabilities, ensuring greater transparency and accountability throughout your financial operations. In this way, your organization can optimize its financial workflows and achieve better outcomes.
Description
The SamaraTech 360 Suite is an enterprise platform designed with an AI-first approach, integrating various aspects such as personnel, expenditures, assets, suppliers, services, and data into a cohesive intelligent operating system. This comprehensive solution combines the askme360 AI intelligence layer, a suite of 360 modules for managing key business functions, dataM as the definitive source of enterprise data, and Zentra360 for overseeing system performance and health. The askme360 feature enables users to pose business-related inquiries in natural language, yielding immediate and precise responses across ERP systems and 360 modules, transforming questions into actionable insights by accessing data from HR, finance, inventory, assets, and vendors, and providing visual summaries, dashboards, and recommended actions. TESS360 enhances operational efficiency by automating tasks related to employee travel, expense management, approval processes, reimbursements, optical character recognition for receipt uploads, mileage tracking, expenditure oversight, and ensuring compliance with policies. Additionally, the HRSS360 component simplifies the employee lifecycle by streamlining workflows from onboarding to compliance, automating various HR tasks and approval processes, thereby enhancing overall productivity. This integration ultimately fosters a more agile and responsive business environment, making it easier for organizations to navigate their operational complexities.
API Access
Has API
API Access
Has API
Integrations
Active Directory
HRSS360
Microsoft Entra ID
MySQL
Okta
Oracle Cloud Infrastructure
Oracle Database
Oracle Fusion Cloud ERP
Oracle PeopleSoft
SQL Server
Integrations
Active Directory
HRSS360
Microsoft Entra ID
MySQL
Okta
Oracle Cloud Infrastructure
Oracle Database
Oracle Fusion Cloud ERP
Oracle PeopleSoft
SQL Server
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Accrualify
Founded
2015
Country
United States
Website
www.accrualify.com
Vendor Details
Company Name
SamaraTech
Founded
2008
Country
United States
Website
www.samara-tech.com/products/
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Product Features
ERP
Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management