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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.
- Banking
- Commercial-real-estate
- Financial-services
- Government-administration
- Higher-education
- Hospital-health-care
- Human-resources
- Insurance
- Nonprofit-organization-management
- Real-estate
- English
Screenshot & Video
LICENSING & DEPLOYMENT
- Proprietary
- Cloud Hosted
- Web-based
- iPhone/iPad
- Android
SUPPORT
- Chat
- Phone
- 24x7 Support
Knowledge Base
- Help Guides
- Video
- Infographics
Klippa Core Features
- Batch Processing
- ID Scanning
- Image Pre-processing
- Metadata Extraction
- Output Formats
- Text Editor
- Document Assembly
- Document Indexing
- Document Sharing
- Document Storage
- File Type Conversion
- Accounting Integration
- Approval Process Control
- Expense Tracking
- Workflow Management
Klippa Pricing
Pricing Type
-
Contact Vendor
Preferred Currency
-
USD ($)
Free Version
-
No
Payment Frequency
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Quote Based