Save time and money with an electronic invoice approval system.


In many organizations, the invoice approval process and reconciliation within the Accounts Payable department is the most laborious, time-consuming and error-prone step of the procurement cycle.

ApprovalSoft works with your current Accounting or ERP system by replacing a cumbersome, paper-based invoice approval process with an efficient, electronic invoice approval system.

With ApprovalSoft you can quickly and easily approve invoices for payment, both Purchase Order related invoices as well as non-PO invoices. Once approved, invoices can be exported to your Accounts Payable system for processing.

Whether its vendor invoices, journal entries, employee expenses, or even vacation requests, ApprovalSoft makes it easier for you to simply image, approve and post transactions.

How It Works
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