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Would you like to find out what Elvy can do for your organisation? Request a no-obligation demonstration now!

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- Approving invoices

# **Approve** purchase invoices.

Whether you call it approving, authorising or signing off on invoices, Elvy offers countless options to ensure that no invoice is paid without having been signed off by the relevant staff member(s). Take a look at this page and discover the possibilities for yourself during a personal consultation or a demonstration of Elvy.

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## The benefits of approving digital invoices with Elvy

- Never lose your invoices again
- Approve invoices at any time using the Elvy App
- An audit trail for every invoice

### Never lose your invoices again

Does your organisation still require physical signatures on invoices? If so, you’ve probably found yourself in a situation where invoices go missing or you have no idea what the approval status of an invoice is. By managing this with Elvy, you’ll always know who’s handling the invoice and what its status is.

### Approve invoices at any time using the Elvy App

Whether you’re on a business trip abroad or working from home, the Elvy App lets you approve invoices digitally anywhere and at any time. Just open the app and approve the invoices. There’s no delay in the process. Your colleagues in the finance department will be delighted!

### An audit trail for every invoice

Who approved a particular invoice, and when? This is very easy to check using the audit trail that Elvy generates for every invoice. This allows you to see who approved an incoming invoice and when, as well as any notes that may have been added – both within Elvy and in the accounts.

## Approving invoices using the app

Do you want to approve your invoices efficiently? With the Elvy App, you can approve your invoices digitally anywhere and at any time. The approval process runs smoothly and the system is fully tailored to your accounting procedures. Watch the video to see how easy it is!

Are you interested? Request a demonstration with no obligation.

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## Approving invoices in Elvy.

### A message for the fitter

The approver automatically receives a notification when an invoice needs to be approved, to prevent invoices from being left unprocessed. This can be done for every invoice, or, for example, by receiving a daily overview of the purchase invoices awaiting approval. You decide the frequency at which the approver is notified. If an invoice remains in circulation for longer than planned, various actions can be taken. For example, the approver’s manager could handle this invoice.

### Approval via the website or app

You can easily approve invoices via the Elvy App or via your browser, whichever you prefer. In both cases, you can approve invoices digitally from anywhere and have immediate access to the PDF of the invoice and the accounting details. You can then approve, reject or forward invoices to a colleague at the touch of a button – for example, if you have a question about the invoice. You can also easily add attachments and notes. There are plenty of options!

### Elvy chooses the car dealer

Elvy selects the approver based on the booking details, such as the general ledger account, cost centre, cost object and project manager. Amounts can also be taken into account to determine who needs to provide (additional) approval. In addition, it is possible to approve invoices sequentially or simultaneously, depending on how we set up the system for you. With this method of approval, the administrative staff member does not need to worry about whether the correct people are presented with the invoice for approval. Elvy handles this automatically based on the invoice’s coding. Would you still prefer to retain control over who approves invoices? Of course, that’s also possible.

### Payment held up

Once the invoice has been processed via Elvy, it is immediately posted to the accounts. The entry is then blocked for payment. Has the invoice been fully approved? If so, this block is automatically lifted and the invoice can be paid directly from the accounting software. The advantage of this is that your costs are kept more up to date in your accounts and you can prepare your VAT return sooner.

### Automatic approval following a three-way match

Do you process a lot of goods invoices? If so, there’s a good chance you’ll need three-way matching. In Elvy, it’s even possible to generate an automatic approval when there’s a full match with the purchase order. Please contact us to find out more about the options available.

## Approving with Elvy’s other solutions

As well as approving purchase invoices in [Elvy Invoice Processing](/en/solutions/invoice-processing/ "Invoice processing"), you can also easily approve expense claims in [Elvy Expense Claim Processing](/en/solutions/claims-processing/ "Claims processing"), purchase requests in [Elvy Procurement Management](/en/solutions/procurement-management/ "Procurement Management"), registered contracts in [Elvy Contract Registration](/en/solutions/contract-registration/ "Contract registration") or archived documents in [Elvy Document Archiving](/en/solutions/document-archiving/ "Document archiving"). Curious to know how this works? We’d be happy to explain it to you. No more loose paper invoices or contracts wandering around the organisation – everything is digitised in a single system and integrated with your financial software or ERP system.

[Our solutions](/en/solutions/)

## Discover our integrations

Elvy integrates seamlessly with many **financial**, **ERP**, **TMS**, **WMS**, **CRM** and **bespoke** systems. Is your software not yet listed in our overviews? No problem! We’re constantly expanding our integrations and can integrate with virtually any system using our standardised APIs. Please feel free to get in touch – there’s a good chance Elvy will be linking with your system soon.

Elvy integrates seamlessly with more than 50 standard, sector-specific or bespoke systems [Discover all the links](/en/integrations/)

## Trusted by **more than** **4,500 businesses** that want to work more efficiently.