Invoice Upload & Approval Workflow
Automate Invoice Capture, Review, and Approvals Seamlessly
Smart invoice approval automation
See Invoice Upload & Approval Workflow In Action


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?
| Role | How They Benefit |
|---|---|
| Finance Teams | Process invoices faster with fewer errors |
| Accounts Payable | Automate invoice routing and approvals |
| Procurement Teams | Match invoices with POs and vendors |
| Managers & Approvers | Review and approve invoices on the go |
| Enterprises | Maintain 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









