take control of your invoice process.

Less invoice admin. More time for your business.

Bring invoice capture, review and approval into one digital workflow. ion helps you explore how DocuWare can fit your finance team and the way you work.

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what your business gains

More time back

Capture invoice details digitally to reduce repetitive data entry.

Faster approvals

Send invoices to the right approvers using your business rules.

Clearer visibility

See which invoices are waiting for review and approval.

Fewer manual errors

Use validation checks to flag missing details and potential duplicates.

Flexible approvals

Review and approve through a browser or mobile device.

Easier record retrieval

Find stored invoices and follow their recorded approval history.

We’ll discuss your invoice volumes, approval steps and accounting software, then identify a practical starting point and the integrations you need.

explore ion’s document and workflow solutions

let’s make business easier

find a simpler way to process invoices

Request a complimentary, no-obligation consultation with ion’s digital solutions team.

a clearer path from invoice to approval

01
capture
Bring emailed and scanned invoices into a shared digital process.
02
review and approve
Check invoice details and route approvals, with exceptions sent for review.
03
connect and retrieve
Plan the connection to your accounting system and keep records easy to find.