Stop keying invoices. Start clearing exceptions.
InvoiceFlow reads every supplier invoice, checks it against your POs, receipts and rules, and routes only genuine exceptions to a reviewer, with the reason, the evidence and a suggested fix.
14-day trial · Card or mobile money · English & French
See InvoiceFlow in 70 seconds
From a supplier's WhatsApp photo to a paid invoice and an audit-ready report.
Built for how AP teams actually work
From capture to approval, every step is checked, explained and logged.
How it works
- 1
Capture
Upload PDFs and photos, send them to the InvoiceFlow WhatsApp number, or let suppliers send them through their own portal.
- 2
Extract
AI reads supplier, TIN, GRA VAT invoice number, currency, lines and taxes, including stamps and handwriting. Every value has a confidence score and is boxed on the original document, so a reviewer can check it at a glance.
- 3
Check
Duplicates, arithmetic, VAT and levies, GRA E-VAT verification, WHT split, MoMo wallet names, bank details and 3-way match, plus your own rules.
- 4
Resolve
Clean invoices go straight to approval. Exceptions arrive with a suggested fix and the evidence behind it, and managers can approve or accept it from WhatsApp or SMS.
- 5
Pay
Select cleared invoices and pay them in one run over MoMo or GhIPSS bank transfer, with WHT split off automatically.
- 6
Reconcile
Each payment posts a balanced journal to your accounting system: supplier closed, cash out, WHT payable recorded.
Plans for every size of finance team
Prices in GHS, billed monthly or annually by card or mobile money. Try any paid plan free first.
Pay by Visa, Mastercard or mobile money (MTN MoMo, Telecel Cash, AT Money). Cancel any time.
Frequently asked questions
Ready to clear your AP backlog?
Create a workspace in minutes and process your first invoices today.