ufirst

Sign in to review and approve invoices

Stop chasing down who approves what.

  • Routed automatically. Every bill reaches the right approver by project, class or supplier — no manual reassigning.
  • Read automatically. Vendor, line items, totals and tax pulled off the invoice. No data entry, ever.
  • Chased automatically. Anything past its deadline gets reminders and escalates to a manager, so nothing goes quiet.
  • Audited automatically. Every approval, rejection and comment logged — a clean trail whenever someone asks.
  • Built for you. Need it to match your process exactly? We build custom rules, fields and integrations to fit, for a one-time fee.

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