From unicorns to enterprises, Kriatix powers 1 Billion+ users. Talk To Us →
+91- 9863077000

Invoice Upload & Approval Workflow

Automate Invoice Capture, Review, and Approvals Seamlessly

Smart invoice approval automation

Logistics & Transportation Category
Kriatix Creator
48 Pages
328 Downloads
English Language

The Invoice Upload & Approval Workflow App by Kriatix is an AI-powered solution designed to simplify how organizations upload, validate, route, and approve invoices. From vendor invoice submission to multi-level approvals and audit-ready records, this app ensures faster processing, better control, and complete visibility across your finance operations.

🔹 Start Free Trial
🔹 Book a Demo
🔹 Request Pricing

What Is the Invoice Upload & Approval Workflow App?

The Invoice Upload & Approval Workflow App is a ready-to-deploy yet highly configurable solution that digitizes invoice handling from start to finish. It allows users to upload invoices, automatically extract key data, validate entries, route invoices through approval hierarchies, and track status in real time—reducing manual effort and payment delays.

Who Is It For?

RoleHow They Benefit
Finance TeamsProcess invoices faster with fewer errors
Accounts PayableAutomate invoice routing and approvals
Procurement TeamsMatch invoices with POs and vendors
Managers & ApproversReview and approve invoices on the go
EnterprisesMaintain audit trails and compliance

Key Features

  • Invoice upload via web or email
  • Automated data extraction from invoices
  • Configurable approval workflows
  • PO and vendor validation
  • Multi-level approval matrix
  • Real-time invoice status tracking
  • Exception handling and rework flows
  • Role-based access and approval rights

Benefits

  • Reduce invoice processing time significantly
  • Eliminate manual data entry errors
  • Improve visibility across invoice lifecycle
  • Ensure timely approvals and payments
  • Maintain complete audit and compliance records
  • Customize workflows to match finance policies
  • Access anytime from desktop or mobile

How It Works

  • Upload Invoices – Vendors or internal teams upload invoices
  • Extract & Validate Data – AI captures invoice details automatically
  • Route for Approval – Invoices follow predefined approval paths
  • Approve or Rework – Approvers review, comment, or reject
  • Track & Report – Monitor status, bottlenecks, and turnaround time

Add-ons & Integrations

  • AI Invoice Data Extraction
  • ERP & Accounting System Integration
  • Vendor Master Sync
  • Email Notifications & Alerts
  • Audit & Compliance Reports
  • Zapier Integration

Deployment & Access

  • Web and Mobile access
  • Cloud-hosted or On-Premise deployment
  • Enterprise-grade security
  • Fully white-labeled for enterprise use

What Our Partners Are Saying

Frequently Asked Questions

Can vendors upload invoices directly?

Yes, invoices can be uploaded by vendors or internal users via web or email.

Does the system support multi-level approvals?

Absolutely. You can configure parallel or sequential approval hierarchies.

Can invoices be matched with purchase orders?

Yes, the app supports PO and vendor validation for accurate processing.

Is there an audit trail for approvals?

Every action is logged with timestamps for compliance and audits.

Can this integrate with accounting software?

Yes, it integrates with ERPs and accounting systems via APIs and connectors.

Ready to Automate Smarter with Kriatix?

Build next-gen, AI-powered apps and workflows—faster, smarter, and tailored to your industry.

Get Started