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Invoice processing and approval automation


Receipt and invoice processing automation.

  • Supports bills, sale invoices and expense receipts

  • Line items

  • Mobile app

Partner program available.

About this app

Cost (from)


Free Practice Subscription
30 day free trial, fully functional, no credit/debit card required
Partner Program
Support Channels
  • Email
  • Live Chat
  • Online Help
  • Phone
  • Web Form
Mobile Platforms
  • Android
    android icon
  • iOS
    ios icon
Accounting Integrations
Other Integrations
Geographies Served
  • Australia
  • Canada
  • Ireland
  • New Zealand
  • South Africa
  • United Kingdom
  • USA

App features per category

Receipt & Invoice Processing

  • Data Extraction Type

    • Billls

    • Credit notes

    • PO

    • Receipts

    • Sales Invoices

    • Supplier statements

  • Data Submission Method

    • Email

    • Mobile App

    • Single page doc

    • Supplier portal upload 

    • Upload

  • General

    • Duplicate detection (items in app) 

    • Expenses approval-levels 

    • Expenses e-approval 

    • Export all transactions

      • CSV

    • Multi-currency 

    • Notifications upon process

    • Price checker

    • Purchase Order Matching

      • PO Match Xero

    • Purchases approval-levels 

    • Supplier statement reconciliation 

  • Line items

    • Manually split into line-items

  • Rules

    • Billable

      • Billable Xero

    • Customer tracking

    • QB Class / Location

    • Xero tracking

  • Storage features

    • Minimum 7 years document storage

    • Unlimited storage

Some details on this page are subject to change. If you see something wrong please contact us here.

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