Klippa Invoice processing
Collect invoices via e-mail, web and app. Approve in a digital authorization flow and record expenses directly in the accounting system with self learning journal entries.
Always a clear process
The digital workflow ensures a streamlined approval and processing process. With Klippa the status of an invoice is always clear. Auto reminders help you to pay on time and prevents the same invoice is paid twice.
Safe time with text recognition
All invoices are processed with automatic text recognition. This means the end of manual data entry and safes up to 70% of the processing time.
Approval through various authorization layers
Approve or reject invoices with a few simple clicks. The integration with the accounting systems enables Finance to efficiently account for the approved expenses.
Adding invoices to the workflow is as easy as it gets
Invoices can be added to the workflow via different routes. Invoices which are included as an appendix in e-mails are added to the workflow via an automatic e-mail forward. Paper invoices can be scanned in bulk and can be presented as separate lines in the workflow by using the handy document splitter. With the mobile app documents can be added by simply making a photo.
Start with Klippa and stop losing receipts and invoices.
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A clear overview of Klippa in only 30 minutes.
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+31 50 2111631