A walkthrough of how an invoice moves through Fivante, from upload to the data your ERP receives.
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Each stage below is a step an invoice actually passes through in Fivante, in the order it happens. Want to see it running against your own ERP data instead? That is what early access is for.
The path an invoice takes, in order
Drag & drop invoices or email them directly to your dedicated inbox
Extracted fields land as a draft, with uncertain readings flagged for review
Automatic duplicate detection prevents overpayment
Route invoices through custom approval chains
Centralized vendor database with payment history
Real-time insights into AP performance and spend
See the complete invoice lifecycle from upload to approval
Learn how OCR extracts data automatically
Discover approval workflow customization
Understand duplicate detection in action
Explore vendor management features
View analytics and reporting capabilities