Digital Invoice Approval
  • Nederlands
  • Deutsch
  • Français

Digital invoice approval


In ISP-Invoice you can have the control of the workflow for approval of cost invoices and non-matching logistic invoices performed fully automated.


Digital approval

  • Standard routes for approving invoices based on, for example, cost centre, general ledger account, supplier or combinations thereof, or based on a hierarchical model.
  • Support of multiple procuration limits, so that an invoice can only be released for payment once it has been approved by a manager with sufficient authority.
  • Advanced workflow ensures that the invoice is split and each authorizing officer can only approve their own invoice line(s).
  • From your ERP or financial package you can instantly view the invoice with all relevant information.
  • The complete approval is recorded in a digital audit trail, allowing it to be viewed at any time.

Full integration with your ERP of Financial system

Extensive digital archive and complete audit trail



Curious about the solutions we can offer you?