Loading…
Configure InvoiceIQ settings
Invoices under this amount require one approval
Invoices under this amount require two approvals
Level 1: Department Manager
Sarah Johnson
Level 2: Finance Director
Michael Chen
Configure automatic GL code assignment based on vendor or keywords
Acme Office Supplies
5100 - Office Supplies
TechVendor Inc
6200 - Software & IT
Marketing Solutions LLC
7100 - Marketing
Connected to QuickBooks Online
Last sync: Dec 3, 2025 at 10:30 AM
Flag fields with confidence below this percentage
Forward invoices to this email address to automatically import them
Your unique email address:
invoices-acme123@invoiceiq.studio3 of 15 team members used
Sarah Johnson
sarah@acme.com • Admin
Michael Chen
michael@acme.com • Approver
Emily Davis
emily@acme.com • User