About Invoice Approval
Invoice Approval is designed to simplify and streamline the approval process within complex construction environments. The tool provides a clear overview of incoming invoices, enables detailed validation down to line level, and ensures a structured approval flow. With mobile accessibility, real-time updates, and integrated document handling, you maintain full control over approvals, reduce errors, and accelerate financial processes.

The construction sector is often faced with an overwhelming number of invoices. Maintaining a clear overview is anything but simple. In this complex environment, it is crucial to manage and optimize the invoicing process efficiently.

Discover how our mobile tool supports this process and gain insights from expert Nicolas Lebrun, Consultant at KPD.

Please note: this webinar is in Dutch.

00:00 Introduction
01:39 Overview list
02:42 Invoice view
03:28 The actual invoice
03:55 PDF linked to invoice
04:38 Detailed view
04:59 Approving individual lines
05:47 Adding comments
06:46 Dashboard
07:31 Approval workflow
09:00 Approval with retention
10:00 Navigating invoices to approve
11:36 History
12:16 Smartphone