Planergy Reviews in 2026

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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Medius

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Pricing

Free Trial:

Free Trial available.

Integrations

API:

Yes, Planergy offers API access

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Ratings/Reviews

Overall 0.0 / 5

ease 0.0 / 5

features 0.0 / 5

design 0.0 / 5

support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Videos and Screen Captures

You can use all of our features from anywhere on any device with an internet connection.

PLANERGY offers an intuitive dashboard that makes ordering a snap. Pre-populated data including approved supplier lists with agreed payment terms, item catalogues, and delivery locations ensure correct information is automatically filled every time, eliminating errors and saving time. Use a previous order as a template or pick list to free up even more time for value added tasks.

With PLANERGY your accounts payable team has visibility of the entire procurement process to see if the vendor invoice matches a corresponding PO. You'll know who ordered, who approved and who received each order, eliminating the risk of budget-killing maverick purchases. Each purchase is tracked from order to payment, with all documents and correspondence attached to the PO record.

PLANERGY offers advanced, automatically generated, fully filterable financial reporting that provide you an accurate picture of the finances in the organization. See exactly what you are buying, how much, from which suppliers, who is approving it, where it is going, committed spend and goods received not invoiced (GRNI) figures in seconds. Drill down by project, department, or supplier to see where your exposure is so you can better manage it.

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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

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