Better AP and
Spend Management
We help companies remove error-prone manual purchasing and accounts payable processes. Gain spend visibility and control with procure-to-pay software that just works.
Mid-market companies turn to PLANERGY to control and manage every dollar they spend
Remove manual process
Reduce paperwork, fraud, and get rid of spend silos by automating purchasing and Invoicing.
Customers love the savings
“We’ve only had PLANERGY a few months and we’re confident we’re about to save $350,000 per year from some analysis we picked up through accounts payable reporting.”
Ross Blaikie, CFO
Avoid leaving money on the table
Gain spend visibility by digitizing your purchasing with automated spend insights that uncover opportunities and reduce waste.
Respected in the Industry
Maximize Cash Flow and Win
You’ll process invoices faster and more accurately to optimize cash flow and grow your business.
More than 1200 Companies have turned to PLANERGY, 98% are still customers today
Key Features
Customizable Approvals & Automatic Workflows
Manage everything in one place and remove the headache of email, phone, calls, excel, and lost information.
Real-Time Budget Tracking
Approve purchases from anywhere - Improve speed and efficiency by up to 90%. Eliminate manual work and make better approval decisions.
AP Automation
Automate invoice processing with the power of AI. Eliminate painful manual data entry, duplicate payments, and lost paper invoices.
Built For Scale
Planergy work with established and growing businesses to optimize operations and finance. As a cloud software it can easily scale with you with no additional IT resource commitments.
Powerful Spend Analysis
Gain visibility into your procurement activities and expenditure. Identify savings opportunities, cost reduction, and process improvement.
Easy Order Tracking
Eliminate paper and never worry about tracking down orders again with everything in one place.
Optimize Cash Flow
Capture early payment discounts, avoid late payment fees, get better visibility of committed spend and outstanding payments to better manage your cash flow.
Automate Accountability
Account for every dollar - With automated accountability you will know who is spending on what and have the reports available to make better business decisions.
Improve Supplier Relationships
Clear communication with suppliers throughout the procure-to-pay process avoids confusion and keeps your key suppliers happy.
Ready to Talk?
Get to Know us. We will show you how you can integrate PLANERGY with your existring ERP and Accounting tools in days, and have your team trained in hours.
Spend smarter, reduce risks, increase compliance, and improve process efficiency.
Automate your Procure-to-Pay process from beginning to end, maximizing the value of your spend, cutting manual tasks by up to 50%.
Boost efficiency and accuracy in your accounts payable workflows.
Automate 2- or 3-way matching to verify and pay invoices accurately and on time.
Manage spend strategically and effectively.
Slash risk exposure while improving efficiency and compliance with cloud-based E-Procurement software.
Cloud-based purchase order software that automates approval workflows.
Simplify purchasing processes to provide real-time spend management, tracking & accountability.
Case Studies
Hear our customers success stories
Town Fair Tire making transactions more efficient and ensuring compliance across their group of widely-distributed tire retail stores
Boy Scouts of America approves POs faster, freeing up time for more valuable and strategic work
