Contract Management stores contracts in a centralized repository and enables notifications to be set for upcoming renewals. Learn more.

PunchOuts technology allows customers to browse and place orders through a catalog integration. We’re excited to announce the following PunchOut release: Mouser PunchOut.

PunchOuts technology allows customers to browse and place orders through a catalog integration. We’re excited to announce the following features/releases for PunchOuts:

Gertex PunchOut (Canada).

Lakeshore Learning (USA).

Medline PunchOut (USA).

Office Central PunchOut (Canada).

Original Nations (USA).

DigiKey.

ChemDirect (USA).

Learn more about the PunchOut Bill To option which provides the flexibility of selecting the billing address on POs.

Stay in sync and simplify your workflow with Master Data Sync for QuickBooks Online & Sage Intacct Integration. Learn more about the Master Data Sync.

QuickBooks Online Sync now offers Vendors and Chart of Accounts syncing with the Master Data Sync. Learn more.

The Sage Intacct Integration now offers Vendors and Chart of Accounts syncing with the Master Data Sync. Learn more.

PunchOuts technology allows customers to browse and place orders through a catalog integration. We're excited to announce that the PunchOut feature is available for the following:

Learn more about Thermo Fisher Scientific PunchOut (Canada).

Learn more about Stemcell PunchOut.

When fixing bills at various stages, such as pending approval, approved, and denied, we've made the "fix bill reason" field mandatory. Learn more.

PunchOuts technology allows customers to browse and place orders through a catalog integration. We're excited to announce that the PunchOut feature is available for the following:

Learn more about Zageno.

Learn more about Uline.

Learn more about Thermo Fisher Scientific PunchOut (USA).

Learn more about Fisher Scientific (USA).

Learn more about Identity Works.

Vendor Documents is Procurify’s centralized vendor file storage, allowing you to house all your vendor documents in a single place, eliminating the need to use multiple storage platforms across your organization. Learn more.

Procurify's integration with Microsoft Dynamics 365 Business Central offers your finance team centralized context for every purchase, instilling the confidence to pay invoices accurately and punctually. This feature is in Beta meaning that it is available upon request. Please contact your Procurify representative for further information. Learn more.

Add flexibility and agility to your purchasing and accounts payable workflow- all while reducing complexity - with Procurify's configurable, user-friendly NetSuite Integration. Learn about our NetSuite integrations workflows and determine which option is best for you!

The Sage Intacct integration syncs approved bills and Bill payments to Sage from Procurify. This feature is in Beta meaning that it is available upon request. Please contact your Procurify representative for further information. Learn more.

Approval Delegation allows Approvers to pass their approval responsibilities onto another Approver - for a given period of time. Approval Delegation is now available for Bills. Learn more.

We’ve built this document to help you identify the key steps in leading effective change management for your organization while implementing Procurify. See document here.

Disabling vendor creation prevents Requesters and Purchasers from adding vendors using the other option when creating an Order Request or a Purchase Order. They must select a preferred vendor already listed in their Procurify account. Learn more here.

The mandatory order description field requires requesters to include an order description in the order request form before submitting their request for approval. Learn more here.

Procurement teams can now see when a PunchOut supplier has put one or more of their items on backorder. Learn more here.

The Spending card details page has improved to help streamline online purchases and reduce the workload for accounting teams. Learn more here.

Procurify’s blanket purchase orders allow you to procure goods or services multiple times over a set period of time. Blanket purchase orders are ideal where the specific details of each purchase may not be known in advance. Learn more and learn how to create a blanket purchase order.

Flexible Budgets allow you to manage and track your organization's spending according to your unique spend management needs. With Flexible Budgets, you can budget by multiple Departments, Account Codes, or a combination. Learn more.

Duplicate Approval Routing allows you to easily add a new approval routing group with similar properties to a previously created group. Learn more.

The PO Promise Date feature improves the purchase order creation process by pre-filling the promise date with the earliest date required from the list of items in the purchasing list. Learn more.

Shipping Address IDs (ShipTo IDs) are codes that verify the shipping address for your Purchase Order to some PunchOut Supplier. Not all PunchOut suppliers require ShipTo IDs. Learn more.

PunchOuts technology allows customers to browse and place orders through a catalog integration. We're excited to announce that the PunchOut feature is available for the following:

Learn more about Marijuana Packaging.

Learn more about Amazon Spain (ES).

Learn more about Global Industrial.

Our virtual card request list only showed people who have already had a spending card (and gone through our onboarding flow & Terms of Service (ToS) acceptance). This is no longer a blocker - virtual cards can be requested for anyone! Learn more about Spending cards.

PO Email Automation allows you to manage which vendors should be automatically emailed a purchase order as soon as it’s created. Learn more.

In our new Accounts Payable Module (Beta), you can now create bills for partially received orders. Learn more.

Schedule your bill payments in Procurify, reducing the risk of missed or late vendor payments. Learn more.

The Netsuite to Procurify Inventory Catalog Sync allows NetSuite users to easily sync their NetSuite inventory items into Procurify’s product catalog. Learn more.

The Procurify to NetSuite bills integration allows NetSuite users to sync approved bills from Procurify into NetSuite easily. Learn more.