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Accrualify
Staff and Receivers
Staff and Receivers
This section is for users with staff and rcvr_manager access roles.
Expense Reimbursements - Employee
How to edit a rejected expense report and resubmit for approval?
Expense items and Expense report status explanation
How to add payment method for your expense reimbursement
Create Expense Report after creating expenses
Create expense
Corporate Card Module
Uploading a Receipt to a vCard Transaction
Requesting a V-card without a PO
Requesting a virtual card - Via a Purchase Order (PO)
Using/Accessing your virtual cards
General
How to set up notifications via webhook?
What email notifications does Accrualify send out?
Purchase Orders
How to save and view draft Purchase Order?
How to Request a Purchase Order
Reviewing the Status of Your PO Request
Receiver Module
How to Log a Receipt of Items