New Purchase Order System “Accrualify” is Rolling

The Finance and Procurement team recently established ACCRUALIFY, a “Procure to Pay” system used from procurement (purchase order) to payment. This new system not only allows us to thoroughly track and manage our expenses, but it also allows us to pay our vendors quickly and on-time.

Purchase orders must be created, approved, and received in Accrualify for most items and services.

Hallie Rallas, Procurement Manager, has been hard at work to offering training sessions for the system. If you missed the training, you can find detailed instructions with screen shots by going to the Finance & Procurement page on CentralAve.