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

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

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