Procurify’s expense management software simplifies expense reports and approvals for both employees and finance teams. Capture and submit receipts, automatically categorize expenses to budgets, and …

Manage expenses in the same place you manage procurement for total spend control—with AI-powered receipt capture and Spending Cards that eliminate out-of-policy spend.

This guide walks you through how to design a clear travel and expense policy, simplify reimbursements, and bring visibility to every dollar spent — with a free template to get you started.

Procurify is a cloud-based spend management platform that gives companies the control and visibility they need over all expenses. With streamlined workflows and real-time data, team can gain insight …

Jul 23, 2025 · The platform brings together requisitioning, purchasing, invoice and payment processing and expense tracking into a single environment. Its modular setup allows phased implementation, …

Explore Procurify reviews, discover its features, evaluate pricing for your organization, and compare it with other software solutions.

With Expense Requests, you can indicate the type of expense and enter details, such as airline/flight numbers for air travel, distance for mileage, tip/tax on meals, etc. You can easily attach a receipt to a …

Administrators can select the expense reimbursement preference best suited for their organization in their settings in Procurify. Available for desktop and mobile, this feature offers the flexibility to preset …

Watch this webinar to learn how Procurify’s integrated Spending Card solution is designed to eliminate tedious expense reports and give you real-time control over more of your organization’s spending by …

The Expense Reports section in the Accounts Payable module displays all approved expense requests/reports. You can view expense requests from a specific location/department or within a …