About Us

A Key Part of Accounts Payable Automation

Our invoice approval solution is a core feature of our full accounts payable automation software. It helps you take control of your entire AP process from invoice capture to approval and payment. You can reduce delays, avoid penalties, and have full visibility into your spending.

about-us

Key Features

  • User and vendor management
  • Admin and staff access levels
  • GL code assignment for vendors and line items
  • Multi-level and out-of-office approval routing
  • Re-route and hold invoices
  • Duplicate detection and auto-rejection
  • Custom dashboards, reports, filters, and email alerts
  • Quick messaging between finance and approvers
  • Invoice issue tracking and status updates

Everything is designed to save time and improve accuracy.