Invoice Workflow Software

Move Invoices faster with approval workflows. Get things done –
on time, every time.

Streamline multi-stage approvals, resolve exceptions faster, and auto-approve low-value invoices. Keep your AP team organized, accountable, and always moving. 

We configure approval workflows and resolve exceptions. 
You speed up payments.

Create Workflows

Collect Invoices from Any Channel, Automatically 

Build invoice approval workflows that work with your business processes – not against them. 

  • Use out-of-the-box workflows or configure them by vendor, spend category, risk, or payment terms 
  • Assign roles and let teams approve, reject, or amend invoices effortlessly 
Invoice Workflow Automation

Approve

Auto-Approve Low-Value Invoices and Route Exceptions Smartly 

Reduce overhead and focus on what matters.  

  • Auto-approve low-dollar invoices once validated – no paperwork or human touch needed
  • Identify and flag exceptions in your invoices and route them automatically to the right person based on past patterns 
Invoice Auto-Approval

Track

Track Every Invoice. Trigger Reminders. Stay Audit-Ready 

Never lose sight of where an invoice is or who’s holding it up – all from one central place. 

  • View invoices by stage, volume, and bottleneck from one dashboard. Approve them within Invoiceflow or your email 
  • Set reminders for each invoice stage, track approvals, and stay accountable with a full audit trail 
Track Invoice Reminders

Still chasing invoice approvals
manually?

Let’s see how intelligent workflows can cut delays, route exceptions, and bring total visibility to approvals.

Resources

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