Are delayed invoice approvals
slowing your delivery down?

Solutions > Approvals > Supplier Invoice Payment

With Autopilot you can easily submit supplier invoices from anywhere, using any device. Managers are able to review and approve these invoices which are automatically sent to the relevant person responsible for payment.

Document approval workflow form

 
 

"Non-delivery from our suppliers was often blamed on us paying them late. Since we've started using Autopilot I have the proof of who did what when, which makes it a lot easier to resolve these matters."
Lynda Hunter, pilotfish digital

Why should you automate your invoice approval process?

REQUESTING APPROVAL

  • Employees can submit invoices for approval from anywhere. Autopilots Microsoft Outlook email extension makes it simpler than ever.
  • After submission invoices can easily be tracked up until the point of payment.

APPROVING A REQUEST

  • Managers can approve requests using any email client.
  • Invoice requests can easily be sent back if a manager requires a change or more clarification.
  • Approvals are conducted in a secure and transparent way.

PROCESSING APPROVALS

  • A task is directly assigned to the person responsible for making the payment once approved. No more forgotten emails.
  • The full history of the request, including any discussions are all available in one place.

TRY AUTOPILOT FOR FREE

✓ Free 30-day trial ✓ No payment info required ✓ Full features ✓ Full support to help you get started

 

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