Close the month with an empty invoice inbox.
iApprove captures every incoming invoice, routes it to the right approver, and posts it to your ERP — with a complete audit trail on every amount.
Trusted by finance teams processing €40M+ in invoices every month.
Everything your AP team needs, in one place
From the invoice inbox to the general ledger — captured, approved and posted.
Capture
AI reads every PDF, Peppol e-invoice and photographed receipt — line items, VAT and coding — with no templates to maintain.
Approve
Your rules route each invoice to the right person. Approve from the web, from email, or from your phone.
Post
Booked straight to your ERP with the source document and full approval history attached.
Match
Two- and three-way PO matching flags the exceptions before a human ever has to look.
Control
Segregation of duties, spending limits and a defensible, tamper-evident audit trail on every action.
Compliant
Peppol e-invoicing and EU VAT handling built in — ready for the 2026–2028 e-invoicing mandates.
Questions finance teams ask first
Which ERPs do you integrate with?
Do we have to change how we approve today?
How does the AI capture work?
See iApprove on your own invoices.
Start free in minutes, or book a 20-minute walkthrough with us.