Take Control of Your Invoice Approval Process!
Purchasing teams around the world use Kissflow to simplify their invoice management process and improve their spend culture.Get Started
Restore Order in Invoice Approval
Kissflow’s invoice approval system speeds up the process, ensures compliance, and makes three-way matching easier with automation.
Auto PO Matching
Purchase order details are auto-populated in the form for easy comparison
Ensure deadline adherence with automated process flow and notifications
Implement policy and regulation change easily with a flexible application
Get in-depth spend insights from visual reports and interactive dashboard
Configure your own workflow with role-specific permissions and visibility
Customers Rave About Kissflow
Kissflow streamlined our invoice approval process. The electronic paper trail helps us track everything. Now, no request is overlooked and reports provide the finance department a clear picture of the expenditure.
Neil Freebern, Burr & Burton Academy
Kissflow is really intuitive and easy to use. Other software requires us to contact someone if we want to make a change. With Kissflow, we can do it all ourselves and track the complete invoice approval process.
Daniel Coppess, Quality Companies LLC