Invoice Processing and Bill Payments Streamline Bill Payments with Procurify

One platform to streamline your organization’s end-to-end payment process, from matching purchasing and invoice processing to bill payments.

Stop paying for additional payment platforms

Managing multiple systems for bill payments is a hassle because it leads to inefficiencies, increased potential for errors, and a fragmented financial management process. Procurify Bill Payments brings simplicity, efficiency, and control to your payment processes. Seamlessly integrate with your existing financial system for a unified procure-to-pay experience that saves time and reduces errors.

  • Save time and boost efficiency

    Automate invoice processing with OCR, eliminate data entry across systems, and streamline payments – freeing your team’s time for strategic tasks.

  • Strengthen controls

    Whether you’re paying through credit cards or have established net payment terms, Procurify helps you easily verify and code transactions before you make payments.

  • Centralize your spend data

    Integrate seamlessly with your accounting software or ERP for  better spend visibility and control.

Bill Payment features

Save time, eliminate redundant data entry, and increase the speed and accuracy of your vendor payments by managing everything from procure to pay within Procurify.

Invoice Inbox

Team members can forward their invoices to a unique email address, centralizing invoices within a single inbox.

Flexible Payment Options

Pay vendors on your terms with ACH, check, and wire transfer in the US, and EFT in Canada.

OCR Technology

Automatically convert invoices into bills, speeding up the manual bill creation process.

Bill Approval Workflows

Bills automatically flow to the next set approver based on pre-configured workflows.

Schedule Payments

Schedule bill payments in advance to avoid missed or late vendor payments.

Custom Bill Forms

Customize bills with granular fields such as location, department, and account code.

Prepayments

Prepare bills for prepayments on goods not yet shipped, without losing visibility into the item’s approval and purchase history.

Mark Bills as Paid

Keep track of payment statuses, approved bills, and completed payments into your ERP or accounting system of choice.

Bill Exports

Easily export bill data with granular fields such as vendor, bill creator, invoice date, due date, bill status, location, and more.

Deposit Payments

Create bills for items not yet received/partially received to make deposit payments and partial quantity payments to vendors.

Bill payments testimonials

See how our bill payments software has enabled organizations to manage their payments more efficiently and accurately, as shared by our satisfied customers.

Take control of spend now

Book a personalized demo to see the Procurify procure-to-pay platform in action.

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