A service vendor management platform designed for the rise of the service industry and need for meaningful interaction between vendors and customers.
Accrualify was conceived in 2015 from the overwhelming needs of businesses. The use of service vendors and domain experts has caused an increase in demand for transparency in fees incurred. Communication between purchasers and vendors has traditionally been a headache for both parties involved.
On the surface, service vendor management sounds easy: pick a vendor and wait for their invoices to come in. But companies of all sizes have discovered that managing service vendors and their inconsistent billing is significantly more challenging than it seems. Particularly during accounting close periods when service vendors are bombarded with estimation requests.
By automating the complexities of service vendor management, Accrualify helps businesses eliminate the pain of scaling service vendor operations with an easy, pay-as-you-go platform.
There is a modules as bellow..
1) My Purchase Order
a. Display list of PO
b. Filters using tabs and search
b. Allow user to Add, Edit and Delete PO
c. Edit and delete allow if the PO status is Draft or New
d. There is messaging functionality on PO detail page
2) Purchase Order Approval
a. User can Approve or Reject PO from list or detail page
b. There is messaging functionality on PO detail page
3) Invoice Approval
a. User can Approve or Reject Invoice from list or detail page
b. There is messaging functionality on Invoice detail page
4) Payment Approval
a. User can Approve or Reject Payment from list or detail page
b. There is messaging functionality on Payment detail page
5) My Account
a. User able to change their password using this section