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What is Procurify?

Procurify stands as a leader in Intelligent Spend Management, dedicated to providing organizations with exceptional visibility and oversight of their expenditures. Our goal is to consolidate more spending into a single procure-to-pay platform, enabling clients to gather comprehensive spend data that can be leveraged to achieve significant savings in both time and costs. With our solution, organizations unlock the potential for millions in savings. Additionally, Procurify is relied upon by numerous clients across the globe, overseeing an impressive total of over US$30 billion in corporate spending. This trust reflects our commitment to enhancing financial efficiency for businesses everywhere.

What is Nexus AP & Payments Automation?

Nexus Procure to-Pay software allows real estate firms to efficiently handle every facet of the accounts payable process. This encompasses everything from generating purchase orders to processing payments, all streamlined into a few simple clicks. The online platform enhances efficiency by automating tedious manual AP activities, while providing full transparency into supplier interactions and budgetary constraints. With this solution, there's no longer any need for unnecessary paperwork, uncertainty, or time-consuming processes. Moreover, Nexus simplifies the management of supplier partnerships, helping businesses not only maintain but also expand these vital connections.

Media

Media

Integrations Supported

Microsoft Dynamics SL
Sage Intacct
Epicor Kinetic
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Online Advanced
SAP Business ByDesign
Sage 50
Sage 500
Stripe
Xero

Integrations Supported

Microsoft Dynamics SL
Sage Intacct
Entrata
GenRocket
JD Edwards EnterpriseOne
MRI Software
ParkView Hardware Monitoring
RealPage
Yardi Breeze

API Availability

Has API

API Availability

Pricing Information

Pricing not provided

Pricing Information

$1000.00/month

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
Chromebook

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Procurify

Date Founded

2012

Company Location

Canada

Company Website

www.procurify.com

Company Facts

Organization Name

Nexus

Date Founded

1999

Company Location

United States

Company Website

www.nexussystems.com

Categories and Features

Accounts Payable

Approval Process Control
Cash Management
Check Writing
Duplicate Payment Alert
General Ledger Entry
Vendor Management

AI Procurement

Not specified

ERP

Accounting Integration
Dashboard
Financial Management
Order Management
Purchasing
Reporting/Analytics
Supply Chain Management

Expense Report

Approval Process Control
Invoice Management
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Financial CRM

Expense Tracking

Order Management

Not specified

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

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

Purchase Order

Not specified

Purchasing

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

Sourcing

Spend Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Categories and Features

Accounts Payable

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

AP Automation

Not specified

Payment Processing

ACH Check Transactions

Procure to Pay

Not specified

Purchase Order

Not specified

Purchasing

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

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