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design 4.5 out of 5 stars
support 5 out of 5 stars

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What is ControlHub?

Streamline the purchasing process effortlessly with Purchasing Software, which enables you to manage, seek approval, make purchases, process payments, and reconcile transactions effectively. Gain full oversight of your procurement and supplier management to enhance efficiency. Start by generating a purchase order to kick off the purchasing cycle; ControlHub serves as the ideal procurement tool for your team, consolidating the tracking and creation of POs in one convenient location. Eliminate the hassle of spreadsheets and emails, ensuring a smooth workflow without any delays or obstacles. By utilizing this software, you can enhance productivity and foster better supplier relationships.

What is Accrualify?

Boost your operational efficiency and cut expenses by automating essential workflows related to purchase orders, vendor management, onboarding, accrual, invoicing, and payments within your organization. The Accrualify platform simplifies the issuance and management of both physical and virtual cards, enabling you to stay proactive regarding employee spending by equipping them with virtual cards for expenses they usually cover out of pocket. This approach not only enhances your budgeting control but also reduces the risk of fraud and provides valuable insights into company expenditures. You retain authority over the timing and locations of employee spending while keeping an eye on transactions in real-time. The best part? This feature is provided at no cost to you*. With Accrualify, finance teams gain tools that offer a thorough understanding and oversight of their procure-to-pay processes, especially during critical month-end and quarter-end periods. Our solutions streamline daily accounts payable tasks like generating purchase orders, managing approval processes, collecting and validating invoices, and approving electronic payments. In addition, Accrualify significantly improves your organization’s vendor management and fosters transparency across all financial operations. By optimizing these essential processes, your finance team can dedicate their efforts to strategic projects instead of being overwhelmed by repetitive manual tasks. Ultimately, this shift empowers your team to drive greater value for the organization.

Media

Media

Integrations Supported

Amazon
MSC Apex
NetSuite
QuickBooks Online
Slack

Integrations Supported

API Availability

API Availability

Pricing Information

Free
Unlimited Purchasing Requests
Unlimited Requester Users
2 Approver Users
Always free
Free Version

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

ControlHub

Date Founded

2020

Company Website

www.controlhub.com

Company Facts

Organization Name

Accrualify

Date Founded

2015

Company Location

United States

Company Website

www.accrualify.com

Categories and Features

Inventory Management

Alerts/Notifications
Forecasting
Inventory Optimization
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management

Procurement

Budget Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Purchase Order

Not specified

Purchasing

Catalog Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Spend Analysis

Not specified

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Prepaid Cards
Procurement Management
Spend Analysis
Spend Control
Supplier Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Procure to Pay

Not specified

Procurement

Catalog Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Spend Management
Supplier Management

Purchase Order

Not specified

Purchasing

Catalog Management
Compliance Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

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