Powerful supplier invoice automation

InvoiceFlow automatically captures and recognises supplier invoice data, streamlines approval and easily integrates with finance

Providing control and visibility for your business

Fast and Easy Invoice Entry

You can email or scan supplier invoices for fast and easy entry. We use Google OCR to read dates, values and VAT from an invoice so you don’t have to search to find them.

Rapid Approval and Automatic Reminders

Single-click approval, ready for payment, with automated reminders that guarantee invoices are paid on time.

Manage your invoices with confidence

MyExpense Mobile GPS

Workflow and Integration

Accelerated approval process using our Advanced Workflow technology. InvoiceFlow can seamlessly integrate with your Enterprise Resource Planning and Finance software.

Reporting and Budgeting Tools

Easily view invoice data with our advanced reporting software. You can measure expenses against department or project budgets and prevent overspend to keep control.

Flexible reporting

Expense Claim Reporting

Trusted by our customers for over 20 years

Point Progress works for all companies, from the small to the very large.

Simplify your expense management

Make it quick and easy for your employees to submit their expenses