Approvals route themselves. Invoices reach the right person instead of sitting in an inbox, and I clear my queue in a couple of minutes.

The OCR capture does most of the coding for me. Header and line data come in clean, so I'm confirming rather than typing annd I can always see where an invoice sits and who's touched it, without asking finance.

Unlimited users helps too. Everyone who needs to approve just has access so no seat math every time we hire.

It killed the invoice-by-email chase. One flow, one record, no forwarded PDFs.

Invoices clear approval faster, so less scrambling at month-end and fewer late payments. As we add suppliers across markets we keep spend visibility we'd otherwise have lost. And every approval is timestamped, so audits are a lookup instead of an archaeology project.

For a company growing this fast, it's the rare finance tool that hasn't needed rethinking as we scaled. Review collected by and hosted on G2.com.

The UI feels a little dated next to the other tools I use daily. Nothing's broken and I'm quick in it now, but a few routine actions take more clicks than they should. Polish, not function. Review collected by and hosted on G2.com.