Features of our invoice automation software

Optical Character Recognition

Supplier invoices are scanned, the data is extracted and payment requests automatically created - eliminating all manual entry

Email alerts

Email alerts to approvers and finance team ensures quick turnaround of invoice approval and payment


No more chasing paper invoices, A/P staff can see easily where supplier invoices are in the approval and payment process

Supplier database

Suppliers are validated on invoice receipt and alerts to A/P if the supplier is unknown so only valid suppliers are approved and paid.

Duplicate invoice checking

Duplicate invoices are detected on receipt and payment request held so no more paying invoices twice.

Export and Pay

Export supplier invoice data for upload to external finance system and/or pay direct option with automatic ABA file creation

Approval workflow

Integrated approval workflow with approval limit verification and automatic routing. Invoice approval can be done from a mobile device

Split allocations

Split invoice amounts across multi-entities, cost centres, budgets, tracking codes and general ledger codes

Storage and archiving

Unlimited invoice storage online and invoice archive file automatically created for easy in-house server storage


Suppliers email their invoices to expensemanager. We scan the invoice, data is extracted and supplier request automatically created.

  • Invoice receipt options: - Send to expense incurrer, invoice approver or centralised A/P address
  • Data extraction - Header and line item data extraction available for auto fill
  • Invoice storage - Supplier invoices are stored forever, visible to everyone forever
  • Audit trail - Recording when the invoice was received, who approved it and when it was exported
  • Not just pdf - expensemanager also handles and stores scanned supplier documents
  • Duplicate invoice detection - Don't pay invoices twice


With our fully integrated supplier database, supplier management is seamless

  • Integrated supplier database- Supplier validation on invoice receipt
  • Supplier management - Full control by A/p for new supplier request workflow
  • Supplier reporting - Invoice is linked to supplier payment request and stored forever
  • Supplier reporting - Invoice is linked to supplier payment request and stored forever


Never pay invoices twice and full audit trial

  • Duplicate invoice check- Automatic validation if invoice has been paid before
  • Audit trial - Full audit history of invoice creation, approval and export


Online and mobile approval workflow keeps the process flowing

  • Approval workflows: -Solution supports multiple approvers with dollar limit heirachy
  • Mobile approval - Approvers can approve from desktop or mobile
  • Policy levels - Approver workflow options based on company policy
  • Supplier based approvals - Nominated approvers can be configured for individual suppliers


Export data and pay suppliers quickly and easily with automated payment file

  • Export data - Integration to any finance system
  • Invoice linking - Supplier invoices image can be linked from external system to expensemanager
  • Archive file - Automatic creation of invoice archive file for client side store
  • Pay Direct - Automatic Pay Direct file for upload to bank

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