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What is ERPSav?

ERPSav is a cloud-based financial recovery and auditing solution tailored for finance teams and organizations that aim to identify recoverable expenses in accounts payable and ongoing expenditures. Featuring a suite of 19 recovery engines, the platform meticulously analyzes supplier payments and expense records to detect potential discrepancies like duplicate payments, freight overcharges, billing inaccuracies in utilities and telecommunications, lease charges, credit card fees, warranty claims, software-as-a-service costs, chargebacks, and excessive sales tax payments. Users are empowered to review the highlighted issues, document their observations, and kickstart recovery actions across the identified categories. The platform supports the importation of spreadsheet data and offers integrations with accounting, commerce, payment, and storage systems, with available modules and data tailored to specific business needs. Aimed at businesses, finance departments, and dedicated recovery teams, ERPSav is accessible through a web application and provides a 14-day trial for each module without the necessity of a credit card. This innovative approach enables organizations to enhance their financial recovery strategies while significantly reducing the chance of financial oversight, fostering a more efficient and effective auditing process overall.

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.

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Integrations Supported

Dropbox
Google Drive
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Online
Sage Intacct
Stripe
Xero

Integrations Supported

API Availability

API Availability

Pricing Information

$25/month
Modules start at $25 per month; pricing varies by module and account scope. Certain recovery services charge a success fee of 8%–15% of recovered funds. A 14-day trial is available without a payment card.
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard 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

CloudVerg

Company Location

United States

Company Website

erpsav.com

Company Facts

Organization Name

Accrualify

Date Founded

2015

Company Location

United States

Company Website

www.accrualify.com

Categories and Features

Accounts Payable

Not specified

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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