Simple Invoice Approval Software
Take control of your purchase invoices by implementing Kissflow’s smart invoice approval workflow software. Get a Free Trial
Simplify and Expedite Invoice Approval
Streamline your invoice approval workflow effortlessly
Create App
Install a pre-built app, or create one from scratch to automate the invoice approval process.
Customize It
Design a unique workflow, enforce business rules, and edit fields easily using drag-and-drop tools.
Implement Process
Share the app with your team and route the invoice through all stakeholders for easy validation.
Track Progress
Get 360° visibility of every invoice using audit trails, an intuitive dashboard, reports, and more.
Keep Improving
Integrate with third-party apps and customize the process flow as required to enhance efficiency.
Create App
Install a pre-built app, or create one from scratch to automate the invoice approval process.
Customize It
Design a unique workflow, enforce business rules, and edit fields easily using drag-and-drop tools.
Implement Process
Share the app with your team and route the invoice through all stakeholders for easy validation.
Track Progress
Get 360° visibility of every invoice using audit trails, an intuitive dashboard, reports, and more.
Keep Improving
Integrate with third-party apps and customize the process flow as required to enhance efficiency.
Take Control of Your Invoice Approval Process!
Purchasing teams around the world use Kissflow to simplify their invoice management process and improve their spend culture.
Try For Free NowRestore Order in Invoice Approval
Kissflow’s invoice approval workflow software speeds up the process, ensures compliance, and makes three-way matching easier with automation.
Auto PO Matching
Purchase order details are auto-populated in the form for easy comparison
Timely Approvals
Ensure deadline adherence with automated process flow and notifications
Policy Compliance
Implement policy and regulation change easily with a flexible application
Spend Insights
Get in-depth spend insights from visual reports and interactive dashboard
Customizable Workflows
Configure your own workflow with role-specific permissions and visibility
Hear what our customers have to say
Kissflow quickened our approval process by eliminating paper forms
Kissflow shortened our purchase approvals from two days to a few hours!
Kissflow is incredibly flexible and user-friendly. It shortened our PO cycle by 75%.
Kissflow enables us to see who is requesting what andwhen.
Kissflow quickened our approval process by eliminating paper forms
Kissflow shortened our purchase approvals from two days to a few hours!
Kissflow is incredibly flexible and user-friendly. It shortened our PO cycle by 75%.
Kissflow enables us to see who is requesting what andwhen.
Ready to Take Control ofYour Invoices?
Invoice Approval Software Buyers Guide
What is Invoice approval software?
How to manage your invoice approval workflow?
- Data capture
As a first step, ensure you capture all details about the invoice correctly into the approval workflow, such as the products, the payable amount, the vendor address, and the bank account information. - Verify the information
It is necessary to link the invoice to all the relevant data once all the details are entered into the workflow. This includes all the purchase orders and order receipts for all related products. - Determine the exceptions
Discrepancies, missing POs, or other errors that prevent the invoice from showing supporting documents should be forwarded to an authorized individual for review. - Send to the approver
Depending on the PO details, concerned department, or authorized person, the invoice must be sent to approvers after validation. - Pay the invoice
As a final step it is then necessary to submit the invoice to the finance or accounts department for payment processing once the approval process is complete.