iGuana iDM & iFlow
Αυτοματοποίηση έγκρισης τιμολογίων με την iGuana.
Combineer factuurgoedkeuring met de digitale postkamer voor een volledige inkomende documentstroom — of koppel direct aan SAP documentenmanagement.
Invoice approval flow software automates the chain from receipt to payment: OCR extraction, VAT validation, multi-level approval routing, deadline escalation, and ERP posting. iGuana iDM combines MiraKnows.ai (recognition) with iFlow (workflows) for Belgian enterprises.
MiraKnows.ai automatically extracts invoice line items, validates VAT numbers and amounts, and routes for approval via iFlow. Approved invoices are archived and linked to SAP, Dynamics Navision, or AS/400.
Yes. iFlow lets you define multi-level approval workflows: parallel tasks, amount thresholds, delegation, and deadline escalation — all logged for audit and GDPR compliance.
Yes. The platform validates VAT numbers, amounts, and duplicate invoices according to Belgian and European requirements. All processing is GDPR-compliant with full audit trail.
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