07demos / invoice approval workflow

From invoice to payment, without the chasing.

Upload an invoice to Northwind Trading's accounts payable. Watch it get read, checked against the vendor master and purchase orders, routed for approval, posted to the ledger and scheduled for payment. You're the approver.

Start a workflow

Upload an invoice or pick a sample on the right. Try the suspicious one to see how the system protects you from a classic payment fraud.

  1. Document received

  2. Data extracted

  3. Vendor verified

  4. Amount checked

  5. Approval

  6. Finance notified

  7. Recorded in ledger

  8. Payment scheduled

Northwind Trading, its vendors and purchase orders are fictional and no money moves. In production this connects to your ERP (vendor master, POs, ledger), your email and Teams, and your bank's payment files.