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AP Invoice Approval Workflow

Automate invoice approval with multi-level authorization, automatic routing based on amount thresholds, and ERP export.

Steps10
Categoryaccounts payable
Email placeholders3

Ready to automate?

Deploy this template to your Flowie environment and customize it for your team.

Email Placeholders

This template uses the following email placeholders that you can customize:

1{{approver_email_1}}
2{{approver_email_2}}
3{{notification_email}}

Workflow Preview

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