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Invoice Processing and Management

Kissflow's Financial Dashboard and Reporting App helps finance leaders visualize KPIs, track performance trends, and present real-time financial data in customizable dashboardsdriving better business decisions.

Creator

Kissflow-logo

Language

English

Category

Finance

Enquire

Trusted by procurement and finance teams to digitize invoice operations, reduce cycle times, and ensure payment accuracy.

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From Paper Piles to Seamless Processing.

This app moves you beyond spreadsheets and quarterly PDFs. See live updates of revenue, expense, cash flow, and key ratiosall tailored to your role and business goals. Track progress, analyze trends, and act on data.

What Is an Invoice Processing and Management App?
It's a digital solution to manage the end-to-end invoice lifecyclereceiving, validating, approving, and archiving invoices. Whether integrated with your ERP or used standalone, it brings transparency and automation to AP operations.

It ensures:

  • Invoices are matched to POs or contracts instantly

  • Approvals follow a consistent, rule-based workflow

  • Duplicate and error-prone invoices are flagged

  • Payment timelines are adhered to with full tracking

Why Do Finance and AP Teams Need This?
Manual invoice processing leads to:

  • Late or missed payments

  • Compliance risks from missing validation

  • High volume of back-and-forth with vendors

  • Lack of visibility into pending liabilities

Key Benefits:
•œ… Improve payment speed and accuracy
•œ… Prevent duplicate or unauthorized invoices
•œ… Gain visibility into invoice aging and status
•œ… Reduce AP overhead with end-to-end automation

Automate Invoice Management With Low-Code Flexibility

With Kissflow's low-code tools, you can design intake forms for invoices (scanned or emailed), auto-validate data against POs or vendor records, and configure approval chains based on amount or account type.

Invoices can be tracked across every stepfrom receipt to reconciliationvia real-time dashboards.

Why Choose a Low-Code Invoice App?
Automate 2-way or 3-way matching workflows
Route invoices based on value, type, or vendor
Track approvals, exceptions, and aging reports
Customize logic or routing rules with no IT help

Who Is This For?

  • Accounts Payable teams processing vendor invoices

  • Procurement teams reconciling POs and deliveries

  • Finance managers tracking cash flow liabilities

  • Internal auditors reviewing payment accuracy

Modules

  • Invoice Intake Portal: Upload or auto-capture invoices

  • Matching Engine: Validate against POs, GRNs, and contracts

  • Approval Workflow: Route invoices to managers, finance, or legal

  • Exception Handler: Flag duplicates or mismatched entries

  • Payment Readiness Panel: Review cleared invoices before payout

Features

  • Smart matching logic (2-way, 3-way)

  • Customizable invoice forms and fields

  • Automated approval routing

  • Real-time status tracking and escalation

  • Duplicate invoice detection

  • Email notifications and reminders

  • Role-based access controls

Integration-ready with ERP or accounting software

  1. Click the Enquire button on the app tile or landing page.

  2. Fill in the details of the features you want and your team's size on the enquiry form.

  3. Click Submit.

Kissflow's support team will contact you to learn more about your requirements.

Kissflow appstore
Invoice Processing and Management
Enquire

Faster Payments. Fewer Errors. Happier Vendors.

Teams are streamlining accounts payable with Kissflow'™s Invoice Processing and Management App.
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Mcdermott-Apr-19-2023-11-38-34-3467-AM

This is so easy, even my mom could do this. It was extremely intuitive and straightforward. The watermark was, 'I don't need to call IT to do this. I can do it myself.

Renee Villarreal

Senior IT Manager

Industry

Energy

HeadQuaters

USA

Key Highlights

450+

Process

10x

ROI

10,000+

Users

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SBTelecom-America_logo

The beauty of Kissflow is how quick and easy it is to create the apps I need. It's so user-friendly that I made exactly what I needed in 30 minutes.

Oliver Umehara

IT Manager

Industry

Telecom & Media

HeadQuaters

Japan

Key Highlights

28+

Processes

42

Group Companies

70+

Users

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FPH

We seek to go beyond incremental efforts not only in sustainability but also in everything we do. With Kissflow, FPH and its subsidiaries were able to digitize dramatically major operations, especially in their finance and accounts operations.

Joseph Arnel Chavez

Assistant Manager

Industry

Energy & Utilities

HeadQuaters

Philippines

Key Highlights

100+

Office Processes Automated

1,000+

Monthly Paperless Processes

10,000+

Employees

Frequently Asked Questions

Yes. You can set rules for PO matching, line-item validation, tax calculation, or vendor identity confirmation.
They are flagged and routed to an exception queue for review, with reasons logged and escalation workflows available.
Yes. The app supports API-based and file-based integrations with systems like SAP, Oracle, QuickBooks, and others.
Absolutely. Dashboards show every invoice'™s current stage, assigned approvers, and expected due dates.
You can define rules by invoice amount, vendor, GL code, or department'approvals can be sequential or parallel.
Yes. You can configure templates and workflows for milestone payments or recurring billing scenarios.

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