Supplier invoice approval
Invoices from hundreds of suppliers, a chain of approvers, and accounting export at the end.
Email, MojERacun link, or scanned paper lands in the consumption folder.
AI identifies it as an invoice, pulls amount, supplier, due date and line items.
Automation rule assigns the project by supplier or keyword.
Approvers get a digest, approve on mobile, see a full audit trail.
PDF/A archive, searchable, and disseminated to your ERP or accountant.