Awaiting review
0
Assigned to project owners
Jordan Lee · Finance
JL
Invoice control board
Every invoice has an owner, a decision, and a visible next step.
Try the approval workflow
Select an invoice, review its blocker, then approve, query, or reassign it.
Needs attention
0
Missing details or overdue
Blocked value
$0
Not ready for finance
Ready for entry
0
Human-reviewed and approved
Supplier invoices
| Supplier / invoice | Project | Owner | Due | Amount | Status |
|---|
No invoices match this view.
Invoice Control Starter
Stop chasing invoice approvals through email.
A focused Microsoft 365 workflow for construction teams that need better control without replacing QuickBooks, Sage, or their existing accounting system.
Lives in your Microsoft 365 tenantFixed implementation scopeHuman-reviewed decisions
What the starter includes
- ✓One shared AP inbox and invoice register
- ✓Project-to-approver routing table
- ✓Up to two approval levels
- ✓Missing-detail, overdue, and supplier-query queues
- ✓Finance, project-owner, and management views
- ✓Guided setup, handover, and administrator guide
A controlled first deployment
Designed for one legal entity, one AP inbox, and a team that already uses Microsoft 365.
CAD $750–$1,250 initial pricing hypothesis
Clear boundary: version one does not release payments, post to an ERP, or require AI/OCR. Finance keeps the final accounting-entry step.