Invoice Approval Flow
Officialby BeMind Labs·Workflow Templates
Multi-step invoice approval workflow with role-based routing, thresholds, and full audit trail.
About
Streamline your invoice approval process with this configurable multi-step workflow. Set approval thresholds, define approver chains by department, and maintain a complete audit trail for compliance.
What's Included
Supported Scenarios
Installation
Installation
1. Install from **Settings → Plugins**
2. Find the template under **Workflows → Templates**
3. Configure approval thresholds (e.g., auto-approve < $500)
4. Add your approvers and map them to roles
5. Set escalation timeouts per approval step
6. Test with a sample invoice before going live
Threshold Configuration
{
"thresholds": [
{ "max": 500, "auto_approve": true },
{ "max": 5000, "approvers": ["manager"] },
{ "max": 50000, "approvers": ["manager", "director"] },
{ "min": 50000, "approvers": ["manager", "director", "cfo"] }
]
}
Reviews(112)
112 reviews
Invoice Approval Flow works exactly as advertised. Integration was smooth and the support docs are excellent. Highly recommend for any team serious about automation.
Version History
- Performance improvements and stability fixes
- Updated compatibility for latest UniCore releases
- Bug fixes and minor enhancements
- New configuration options
- Improved documentation and examples
- Initial stable release
Tags
Resources
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