Payables Approval & Tracking

Automate the Vendor Invoice Review Process

Control costs and improve the accuracy of your accounts payable by speeding review, approval, and management processes.

Working with vendors on a project can be challenging, especially when it comes to reviewing, approving, and tracking invoices and other payables. EleVia’s Payables Approval & Tracking software makes the process simple.


“With EleVia's product, we estimate it takes about 50 percent less time to process vendor invoices.”
Tara Devlin, Senior Accounts Payable and Payroll Specialist, ESA
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Accelerate approval and mark-up with real-time notifications sent to the vendor

Easily compare invoices against contracts to better control costs

Improve accuracy by easily generating A/P vouchers for approved invoices and eliminating duplicate entry