Approving invoices

On of the leading construction companies in Estonia is receiving hundreds of invoices every month that need to be approved by relevant people before making the actual payments.

I'm importing new invoices from the accounting software and assigning them to the right team members based on a ruleset.

Team members can reject invoices, transfer part to other persons, leave comments, and more.

When changes are made and invoices approved, I'm syncing them back to accounting software so that the bookkeeper can release the payments.


A tool for budgeting new projects. Budgeting experts will create a project structure with planned costs and project managers will then assign invoices under appropriate categories so that it is possible to get a real-time overview of how the project finances are doing.