One workflow from invoice to ledger.
iApprove replaces the spreadsheet-and-email chase with a single, auditable pipeline your whole finance team can see.
Capture
Get clean, coded data off every document automatically.
AI extraction
Header fields, line items, VAT and account coding — read and validated against your master data.
E-invoicing
Native Peppol / OIOUBL / CII parsing, rendered to a readable document for reviewers.
Receipts & expenses
Employees photograph a receipt; iApprove extracts and files it against the right project.
Approve & control
The right eyes on every invoice, in the right order.
Approval flows
Route by amount, supplier, cost centre or dimension — with substitutes and reminders.
Segregation of duties
Enforced limits and four-eyes rules, with a complete, tamper-evident history.
PO & receipt matching
Two- and three-way matching resolves the routine and surfaces only the exceptions.
Ready to see it on your data?
We will map your approval rules and show you iApprove on a real invoice.