
DocuClipper Invoice Approval
7.5#3 in invoice approval softwareFrom $20 a monthAndroidiOSWebAPI
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| Fact | DocuClipper Invoice Approval | Document Logistix AP Approval Workflow |
|---|---|---|
| Approval routing | Approval rules can route invoices using amount, vendor, customer, GL account, expense category and description fields. | Approvers may be selected automatically from purchase-order data or manually by an accounts-payable clerk. |
| Audit trail | Approval submissions, requirements, votes, users, timestamps, rules, and comments are recorded on the invoice timeline. | Invoice history records who handled an invoice, what changed and when. |
| Integrations | DocuClipper supports QuickBooks Online and Desktop, Xero, Sage, Quicken, Google Drive, Dropbox, Box, OneDrive, email forwarding, and an API. | Published integration examples include Sage Accounting, SAP, Microsoft Dynamics and Google Workspace. |
| PO matching | The product performs two-way purchase-order matching, invoice math validation, and duplicate invoice-number detection before routing. | Users can reference open purchase orders and receipted items, with configurable tolerance checks for price and quantity. |
| Rating on G2 | 4.7 out of 5 from 124 reviews | 4.8 out of 5 from 4 reviews. |
It suits accountants, bookkeepers, finance teams, and operators who need invoice extraction, approval routing, and accounting-system posting. It is not a payment tool, so teams need another way to pay vendors.
You want what its maker publishes above — check its page for the details.