Approvals that flow effortlessly.
Docflow automatically guides invoices through verification, approval, and transfer. Leave your email to learn how this workflow fits your team.
Still have questions?
We have the answers.
What is Docflow?
Docflow is Docpier's accounts payable workflow system: capture, review, approve, post and pay, including approval routing.
How does the approval routing work?
Invoices are automatically routed to the responsible persons based on hierarchy and amount, complete with a full audit trail.
Discover more Docpier products
From splitting and understanding to automated booking: Find the next building block for your document workflow.
