Procurify Is Growing Fast. Your Integration Should Keep Up.
Procurify is expanding fast in mid-market procurement. APIWORX gives you a direct integration path — so your ERP keeps up with every PO your Procurify buyer sends.
The Procurify compliance tax on your team
Every hour spent on portal compliance is an hour not spent on your business.
Limited Native Supplier Integration
Procurify's supplier-facing integration options are newer and less standardized than established portals. Suppliers are often left with email-based PO delivery and manual invoice submission.
Email PO Workflows Don't Scale
Many Procurify buyers still send POs via email. Without integration, your team manually re-keys order data into your ERP — an error-prone process that breaks under volume.
Growing Platform, Moving Target
Procurify's product evolves rapidly. Supplier-side workflows and API capabilities are updated frequently, creating ongoing maintenance burden for in-house integrations.
Four steps. Fully automated.
From the moment your buyer sends a PO to the moment your invoice is paid.
Portal sends PO
Your buyer's procurement system issues a purchase order in their required format — cXML, EDI, API, or email.
APIWORX transforms
APIWORX receives the document, validates it, maps every field to your ERP's data model, and routes it in real time.
Lands in your ERP
The PO appears in your ERP as a native order — no manual entry, no re-keying, no delays.
Invoice returns automatically
When you fulfill the order, APIWORX generates and submits the invoice in your buyer's required format — and matches the payment when it arrives.
What we automate for Procurify suppliers
Works with your ERP
Pre-built connectors. No custom development.
Procurify integration — frequently asked questions
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