The Manual Approval Processes
The process of approving invoices grows with complexity and volume if left unchecked.
- Additional staff for accounts payable
- Inefficient approval processes
- Uninformed decision making when approving invoices
- Profit reduces as costs spiral out of control
Automated Approval Process
Automate the collection of invoices to a central platform allowing you to approve invoices with control.
- View Invoices instantly without processing emails and downloading attachments.
- Approve invoices with control from one location, on any device. View any invoices for approval and approve with one click.
- Automatically import the invoice into your accounting software, no need to manually re-enter invoice information.
- All items purchased are price monitored and detects increases in pricing. Allowing you to have more control over spending.
How Does ProcureHQ Work
ProcureHQ connects with your invoice email account and automatically understands each invoice you receive ready for the platform.
In the central invoice platform, you can now view all your unapproved invoices ready for your approval. Invoices with price increases are automatically flagged.
Once approved, each and every invoice is automatically fed to your accounting system for invoice payment. No need to manually re-enter invoice information.
Are you ready for a better, more productive business?
Get your entire organization up and running in no time and say goodbye to cumbersome spreadsheets and manual processes.