Klippa

Klippa guarantee a streamlined process from the moment an invoice is received and goes through the authorization flow, all the way up to the general ledger. Klippas software helps you to automatically process purchase order (PO) invoices. You and your team will save up to 70% in processing time. With Klippa you get a clear overview of the status of invoices, you will notice fewer mistakes such a paying the same invoice twice and you are never late with paying approved invoices again.