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
Streamline the entire order-to-payment journey with Visma Purchase-to-Pay, ensuring that businesses procure the appropriate goods at fair prices from approved vendors. This solution simplifies the purchasing process, automating everything from the initial order to the final payment stage. Visma Proceedo allows for the efficient management of the entire Purchase-to-Pay cycle, whether for goods or services. A successful cost-effective procurement strategy hinges on collaboration between purchasing and finance teams, necessitating a unified Purchase-to-Pay framework that encompasses the full spectrum of operations and fosters comprehensive integration within the organization. By implementing such a solution, businesses can maintain adherence to contracts, secure competitive pricing, and achieve seamless invoice processing, all while maximizing automation capabilities in the workflow. Ultimately, this approach not only enhances efficiency but also contributes to better financial oversight and control within the organization.
API Access
Has API
API Access
Has API
Integrations
Alumio
Documaster
GetShop
Lime CRM
Nappkin
Raptool WMS
Trustcruit
nShift
unTill
Integrations
Alumio
Documaster
GetShop
Lime CRM
Nappkin
Raptool WMS
Trustcruit
nShift
unTill
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
Visma
Founded
1985
Country
Norway
Website
www.visma.se/purchase-to-pay/
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
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