Audience
Companies that need a full cycle accounts payable solution
About Planergy
Planergy is a SaaS-based spend management system that gives businesses more control over their financial operations.
Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation.
You’re In Good Company:
• 10+ years of Procurement and AP Automation experience
• 1000+ companies rely on Planergy across various sectors
• $12 billion in spend managed
• Financially stable with strong growth
Saving Customers Up to:
• 50% of Order Processing Time
• 80% of Accounts Payable Processing work
• Accelerating monthly close by up to 30%
Planergy’s flexible platform integrates with most accounting software and ERPs including Oracle, SAP, NetSuite, Sage, Quickbooks, Xero and many more.
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Pricing
Free Trial:
Free Trial available.
Company Information
Planergy
Founded: 2009
United States
planergy.com
Videos and Screen Captures
You can use all of our features from anywhere on any device with an internet connection.
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Product Details
Platforms Supported
Cloud
Windows
Mac
Linux
iPhone
iPad
Android
Training
Documentation
Live Online
In Person
Support
Phone Support
24/7 Live Support
Online
Planergy Frequently Asked Questions
Planergy Product Features
Accounts Payable
Approval Process Control
Cash Management
Duplicate Payment Alert
Fraud Detection
Vendor Management
Bank Reconciliation
Check Writing
General Ledger Entry
Procure to Pay
Budgeting / Forecasting
Compliance Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Billing & Invoicing
Contract Lifecycle Management
Procurement
Asset Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Auction Management
Bid Management
Purchasing
Catalog Management
Compliance Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Contract Management
Vendor Management
Audit Management
Contact Management
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Customer Database
Vendor Performance Rating
Vendor Qualification Tracking