Invoice Processing Free Template

#Finance & Procurement

This process is based on invoices. The initial process input is already in the inbox email model, in other words, it can be started both ways.

You’ll find approval, review and even the quality team phases are supposedly included to lessen the chance of errors.

There are two template emails, one at the receiving of the invoice and the other sending what should be evaluated to the selected evaluators.

Adapt this template for your needs and hit the ground running

Fast and simple to deploy

Get started with your process in minutes with this easy-to-use template.

No/low-code

Customize your unique needs without help from the IT department.

Wide app integrations

Connect your ERP, HRIS, CRM, and other existing tools with Pipefy to build a truly integrated operation.

Finance and Purchasing Teams love Pipefy

Pipefy gives us the control we need to ensure everyone abides by our rules and policies. It’s the best solution on the market if you want something you can customize to your needs to take control of your procurement process.

Mauricio Rizzi Customer Service and Procurement Manager

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Invoice Processing Template

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