Invoice

extraction

Instant overview

invoice status

Multi-level

approval

API integration

accounting

Invoice processing
Invoice processing
Invoice processing

Invoice processing

Automate the extraction of data from invoices and simplify the review. Our software precisely extracts the data, saves time, and reduces the possibility of errors in processing.

"INSIO has accelerated our invoice processing and thanks to the multi-level approval, we have reduced errors. A great benefit for us is the simple overview of the invoice status."

Online approval

Speed up the invoice approval process with our online system, which ensures an efficient approval workflow and eliminates the need for manual document forwarding.

Online approval
Online approval
Online approval
Automatic posting with API
Automatic posting with API
Automatic posting with API

Automatic posting

Integrate approved invoices directly into your accounting software with our API, eliminating duplicate entries and keeping your accounting records clean.

Workflow

Set up precise workflow for invoice approval, including multi-level process and customization according to your internal rules and purchase orders.

Workflow for invoice approval
Workflow for invoice approval
Workflow for invoice approval
Reporting and analytics of invoices
Reporting and analytics of invoices
Reporting and analytics of invoices

Reporting and analytics

Get a deeper insight into received invoices with our reporting and analysis tools, enabling informed decision-making and performance tracking.

How will the Invoice Approval System save you time and money?

By submitting you agree to the processing of personal data according to GDPR.

Frequently asked questions

How can invoices be uploaded into the system?

The process of uploading invoices into our system is automated and simplified. Invoices can be uploaded through scanning, in PDF, or via email. They are processed automatically and records are created, ensuring efficient approval processes without the need for manual transcription and accelerating data flow.

Is it possible to set up approval based on different criteria, such as cost centers, purchasing groups, or organizational structures?

Which accounting systems can your system be connected to and how does the connection work?

How do notifications work and what does the system alert for?

If I have an purchase order, will the invoice be approved automatically?

What happens when multiple invoices arrive in one email or when other documents are attached there?

Does the system solve the duplicate document problem and how?

How can invoices be uploaded into the system?

The process of uploading invoices into our system is automated and simplified. Invoices can be uploaded through scanning, in PDF, or via email. They are processed automatically and records are created, ensuring efficient approval processes without the need for manual transcription and accelerating data flow.

Is it possible to set up approval based on different criteria, such as cost centers, purchasing groups, or organizational structures?

Which accounting systems can your system be connected to and how does the connection work?

How do notifications work and what does the system alert for?

If I have an purchase order, will the invoice be approved automatically?

What happens when multiple invoices arrive in one email or when other documents are attached there?

Does the system solve the duplicate document problem and how?

How can invoices be uploaded into the system?

The process of uploading invoices into our system is automated and simplified. Invoices can be uploaded through scanning, in PDF, or via email. They are processed automatically and records are created, ensuring efficient approval processes without the need for manual transcription and accelerating data flow.

Is it possible to set up approval based on different criteria, such as cost centers, purchasing groups, or organizational structures?

Which accounting systems can your system be connected to and how does the connection work?

How do notifications work and what does the system alert for?

If I have an purchase order, will the invoice be approved automatically?

What happens when multiple invoices arrive in one email or when other documents are attached there?

Does the system solve the duplicate document problem and how?

Interamerican wins procurement award

INTERAMERICAN triumphs at Procurement Excellence Awards!

Interamerican wins procurement award

INTERAMERICAN triumphs at Procurement Excellence Awards!